Sunshine Portal · Section
RESPEC COMPANY LLC
Purchase orders that Superintendent of Insurance has placed with RESPEC COMPANY 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
- $100,000.00
- Balance
- $100,000.00
Purchase Orders
1 POs with RESPEC COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $100,000.00 | $0.00 | $100,000.00 |
| 2710000076 | Application Support and Development Services and/or Project Management Services for Vaccine Purchasing Act (VPA) System. | 27-440-1000-00230 | 08-10-2026 | $100,000.00 | $0.00 | $100,000.00 |
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