Sunshine Portal · Section
PO 0000016540
Higher Education Department
PO Details
- PO ID
- 0000016540
- PO Date
- 08-26-2026
- Agency
- Higher Education Department
- Vendor
- XYNERGY INC
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000055016
- PO Status
- P
- Buyer
- C.95000.PA
- Origin
- REQ
- Cancel Status
- P
- PO Amount
- $10,385.16
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Technical Manintenance & Support Deliverable #1 not to exceed $10,385.16 including NMGRT (NMHED Website) | 08-26-2026 | $10,385.16 | $0.00 | $10,385.16 |
| 2 | Professional Services | Enhancements & User interface / User experience (UI/UX) Deliverable #2 Not to exceed $10,917.19 including NMGRT (NMHED Website) | 08-26-2026 | $10,917.19 | $0.00 | $10,917.19 |
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