Sunshine Portal · Section
PO 2710000037
Superintendent of Insurance
PO Details
- PO ID
- 2710000037
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- 6200 UPTOWN LLC
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000113003
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $351,012.48
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 | Rent Of Land & Buildings | Rent Space for 6200 Uptown Blvd. Suite 400 & 410, Insurance Ops, Suite 400 12 Months at $14,175.32, Suite 410 12 Months at $15,075.72 | 07-01-2026 | $351,012.48 | $87,344.02 | $263,668.46 |
| 2 | Rent Of Land & Buildings | Rent Space for 6200 Uptown Blvd. Suite 130, Fraud Unit, 12 Months at $13,155.98 | 07-01-2026 | $157,871.76 | $39,467.94 | $118,403.82 |
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