Sunshine Portal · Section
DELOITTE CONSULTING LLP
Purchase orders that Agency has placed with DELOITTE CONSULTING LLP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $551,216.13
- Balance
- $463,004.37
Purchase Orders
2 POs with DELOITTE CONSULTING LLP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $551,216.13 | $88,211.76 | $463,004.37 |
| 2750000009 | Understand, review the collection submission and payment of surcharges to the State Patient Compensation Fund. Review patterns related to provider / hospital enrollment including coverage status, submission, payment, remittance activity. Project Sol | 27-440-5000-00231 | 09-21-2026 | $356,478.00 | $0.00 | $356,478.00 |
| 2710000044 | Provide shall perform the following work: to assist in the investigation of potential irregularities related to assessment calculations relative to the insurance fraud fund (Project Frost Phase 4 Fraud Assessments. | 27-440-1000-00225 | 07-02-2026 | $194,738.13 | $88,211.76 | $106,526.37 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →