Sunshine Portal · Section
PO 0000013945
Dept of Information Technology
PO Details
- PO ID
- 0000013945
- PO Date
- 09-11-2026
- Agency
- Dept of Information Technology
- Vendor
- XYNERGY INC
- Contract ID
- 30000002300080DW
- Division
- 38310
- Vendor ID
- 0000055016
- PO Status
- Dispatched
- Buyer
- JULIAN.SAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,125.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Project Management, qty. 25 @ $125 = $3125 (Term valid upon execution of the PO to June 30, 2027)(SWPA: 30-00000-23-00080DW) | 09-11-2026 | $3,125.00 | $0.00 | $3,125.00 |
| 2 | IT HW/SW Agreements | Design user experience and interface, qty. 10 @ $125 = $1250 (Term valid upon execution of the PO to June 30,2027)(SWPA: 30-00000-23-00080DW) | 09-11-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 3 | IT HW/SW Agreements | Website development using the OCS-provided design in WordPress, qty. 130 @ $125 = $16250 (Term valid upon execution of the PO to June 30, 2027) (SWPA: 30-00000-23-00080DW) | 09-11-2026 | $16,250.00 | $0.00 | $16,250.00 |
| 4 | IT HW/SW Agreements | Website Maintenance and Hosting, qty 24 @ $125 = $3000 (Term valid upon execution of the PO to June 30,2027) (SWPA: 30-00000-23-00080DW) | 09-11-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 5 | IT HW/SW Agreements | Website Support - new pages, content updates, functionality requests, qty 60 @ $125 = $7500 (Term valid upon execution of the PO to June 30, 2027) (SWPA: 30-00000-23-00080DW) | 09-11-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 6 | IT HW/SW Agreements | WordPress SEO and monthly reporting. qty 60 @ $125 = $7500 (Term valid upon execution of the PO to June 30, 2027) (SWPA: 30-00000-23-00080DW) | 09-11-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 7 | IT HW/SW Agreements | Social Media Management - includes content planning, copywriting, graphics, qty 60 @ $125 = $7500 (Term valid upon execution of the PO to June 30, 2027) (SWPA: 30-00000-23-00080DW) | 09-11-2026 | $7,500.00 | $0.00 | $7,500.00 |
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