Sunshine Portal · Section
DYNATOUCH CORPORATION
Purchase orders that Department of Veteran Services has placed with DYNATOUCH CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $44,294.98
- Balance
- $0.00
Purchase Orders
4 POs with DYNATOUCH CORPORATION at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,294.98 | $44,294.98 | $0.00 |
| 0000007795 | Grave Site Locator TTWStainless KioskMPN: DT-GSL-HDWKIOSK | — | 09-10-2025 | $36,760.00 | $36,760.00 | $0.00 |
| 0000007760 | BillPay Kiosk Maintenance and Software SubscriptionRenewal Year 3 to update and maintain the Gallup Kiosk | — | 08-20-2025 | $3,007.49 | $3,007.49 | $0.00 |
| 0000007761 | BillPay Kiosk Maintenance and Software SubscriptionRenewal Year 3 to update and maintain the Ft. Stanton Kiosk | — | 08-20-2025 | $3,007.49 | $3,007.49 | $0.00 |
| 0000007926 | Thermal Printer for Gallup Cemetery Kiosk | — | 02-17-2026 | $1,520.00 | $1,520.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →