Sunshine Portal · Section
PO 2710000010
Superintendent of Insurance
PO Details
- PO ID
- 2710000010
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- LUMINAR HEALTH NM LLC
- Contract ID
- 26-440-1000-00189
- Division
- 11690
- Vendor ID
- 0000186798
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $24,387.75
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Assist Agency in assessing feasible and operationally sound pathways for commercial insurers to implement these benefits in ways that promote administrative clarity, predictable cost structures, and consistent market-wide implementation. | 07-01-2026 | $24,387.75 | $2,599.20 | $21,788.55 |
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