Sunshine Portal · Section
PO 00000
Department of Early Childhood
PO Details
- PO ID
- 00000
- PO Date
- 07-14-2026
- Agency
- Department of Early Childhood
- Vendor
- XYNERGY INC
- Contract ID
- —
- Division
- 20792
- Vendor ID
- 0000055016
- PO Status
- X
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $32,287.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Provide website services, maintenance and develop work for the website Summer Food Program PSC 25-611-25620Term 11/25/2025 - 10/31/2028SWPA 30-00000-23-00080 DW | 07-14-2026 | $32,287.50 | $0.00 | $32,287.50 |
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