Sunshine Portal · Section
PO 2710000027
Superintendent of Insurance
PO Details
- PO ID
- 2710000027
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- KELLY A SLOBODA
- Contract ID
- 27-440-1000-00212
- Division
- 11690
- Vendor ID
- 0000139066
- PO Status
- Dispatched
- Buyer
- MICHELLEJ.
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $62,922.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Contractor shall assist the Office of General Counsel in fulfilling Inspection of Public Records Act (IPRA) requests:Review for any necessary redactions. Maintain confidentiality by protecting sensitive information Comply all state and federal law | 07-01-2026 | $62,922.00 | $12,354.29 | $50,567.71 |
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