Sunshine Portal · Section
PO 2710000082
Superintendent of Insurance
PO Details
- PO ID
- 2710000082
- PO Date
- 08-18-2026
- Agency
- Superintendent of Insurance
- Vendor
- MARK43 INC
- Contract ID
- 51000002500048AB
- Division
- 11880
- Vendor ID
- 0000186325
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $197,064.45
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 | IT HW/SW Agreements | Software, Remote Annual maintenance, support and hosting, including license, for Records Management System and license, for LawEnforcement First Responder | 08-18-2026 | $197,064.45 | $0.00 | $197,064.45 |
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