Sunshine Portal · Section
PO 2710000096
Superintendent of Insurance
PO Details
- PO ID
- 2710000096
- PO Date
- 09-09-2026
- Agency
- Superintendent of Insurance
- Vendor
- INTTERRA LLC
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000176714
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 | IT HW/SW Agreements | Web-based Subscription RealView Wildland Operations,For Services 10/1/2026-9/30/2027 | 09-09-2026 | $10,000.00 | $10,000.00 | $0.00 |
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