Sunshine Portal · Section
PO 0000049503
General Services Department
PO Details
- PO ID
- 0000049503
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- AON RISK INSURANCE SERVICES WEST INC
- Contract ID
- 27-350-5305-0001
- Division
- 35903
- Vendor ID
- 0000096200
- PO Status
- Dispatched
- Buyer
- MARIA.RUIZ
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $20,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Risk Rates, in summary and detailed by insured entity, based on exposure and experience data provided by Risk Management as of fiscal year end, and premium determination data.Fund 359 | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 2 | Professional Services | Risk Rates, in summary and detailed by insured entity, based on exposure and experience data provided by Risk Management as of fiscal year end, and premium determination data.Fund 356 | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 3 | Professional Services | Risk Rates, in summary and detailed by insured entity, based on exposure and experience data provided by Risk Management as of fiscal year end, and premium determination data.Fund 357 | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
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