Sunshine Portal · Section
VERITEXT LLC
Purchase orders that Superintendent of Insurance has placed with VERITEXT LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $18,520.00
- Balance
- $17,333.52
Purchase Orders
1 POs with VERITEXT LLC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,520.00 | $1,186.48 | $17,333.52 |
| 2710000048 | Court Reporting and Transcription Services FY27 - Legal | — | 07-06-2026 | $18,520.00 | $1,186.48 | $17,333.52 |
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