Sunshine Portal · Section
PO 2710000042
Superintendent of Insurance
PO Details
- PO ID
- 2710000042
- PO Date
- 07-02-2026
- Agency
- Superintendent of Insurance
- Vendor
- GGC CONSULTING
- Contract ID
- 26 440 4000 00179
- Division
- 11690
- Vendor ID
- 0000188402
- PO Status
- Dispatched
- Buyer
- MICHELLEJ.
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $16,789.48
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Monitoring Women's Health Project grant ensure deliverables are meet federal & state requirements Submit reports, documentation to CMS actuarial, marketing, clinician, outreach/education contractors ensuring alignment with grant goals, approved budgets. | 07-02-2026 | $16,789.48 | $3,551.63 | $13,237.85 |
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