Sunshine Portal · Section
MARK43 INC
Purchase orders that Superintendent of Insurance has placed with MARK43 INC 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
- $197,064.45
- Balance
- $197,064.45
Purchase Orders
1 POs with MARK43 INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $197,064.45 | $0.00 | $197,064.45 |
| 2710000082 | Software, Remote Annual maintenance, support and hosting, including license, for Records Management System and license, for LawEnforcement First Responder | 51000002500048AB | 08-18-2026 | $197,064.45 | $0.00 | $197,064.45 |
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