Sunshine Portal · Section
PO 0000049653
General Services Department
PO Details
- PO ID
- 0000049653
- PO Date
- 07-02-2026
- Agency
- General Services Department
- Vendor
- ALLIANT INSURANCE SERVICES INC
- Contract ID
- 25 350 4515 00001
- Division
- 35703
- Vendor ID
- 0000073584
- PO Status
- Dispatched
- Buyer
- MARIA.RUIZ
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $169,585.30
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | This contractor shall provide Insurance Brokerage Services to the General Services Department, Risk Management Division as laid out in the Request for Proposals issued for these services. | 07-02-2026 | $169,585.30 | $25,872.46 | $143,712.84 |
| 2 | Professional Services | This contractor shall provide Insurance Brokerage Services Fees to the General Services Department, Risk Management Division as laid out in the Request for Proposals issued for these services. | 07-02-2026 | $105,414.70 | $25,872.45 | $79,542.25 |
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