Sunshine Portal · Section
TEKSYSTEMS INC
Purchase orders that Superintendent of Insurance has placed with TEKSYSTEMS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $409,554.60
- Balance
- $163,547.56
Purchase Orders
2 POs with TEKSYSTEMS INC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $409,554.60 | $246,007.04 | $163,547.56 |
| 2610000036 | Provide Professional IT Services for the project ¿Business Process Acquisition, Analysis & Documentation for OSI Divisions¿ for the Procuring Entity. | 25 440 Z000 00031 | 07-08-2025 | $207,027.60 | $164,825.82 | $42,201.78 |
| 2610000037 | Provide IT professional Services End User Support | 25-440-Z000-00045 | 07-08-2025 | $202,527.00 | $81,181.22 | $121,345.78 |
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