Sunshine Portal · Section
PO 2710000029
Superintendent of Insurance
PO Details
- PO ID
- 2710000029
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- THE GARRITY GROUP LLC
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000133248
- PO Status
- X
- Buyer
- MICHELLEJ.
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $64,913.00
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 | Provide Enhance internal and external communication for the Office of the Superintendent of Insurance¿s (OSI) strategic plan, programs, policies, and initiatives, including news media relations and related public activities. | 07-01-2026 | $64,913.00 | $0.00 | $64,913.00 |
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