Sunshine Portal · Section
6200 UPTOWN LLC
Purchase orders that Superintendent of Insurance has placed with 6200 UPTOWN 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
- $508,884.24
- Balance
- $382,072.28
Purchase Orders
1 POs with 6200 UPTOWN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $508,884.24 | $126,811.96 | $382,072.28 |
| 2710000037 | Rent Space for 6200 Uptown Blvd. Suite 400 & 410, Insurance Ops, Suite 400 12 Months at $14,175.32, Suite 410 12 Months at $15,075.72 | — | 07-01-2026 | $508,884.24 | $126,811.96 | $382,072.28 |
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