Sunshine Portal · Section
VERITEXT LLC
Purchase orders that Superintendent of Insurance has placed with VERITEXT LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $26,905.85
- Balance
- $9,371.00
Purchase Orders
1 POs with VERITEXT LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,905.85 | $17,534.85 | $9,371.00 |
| 2610000062 | Court Reporting and Transcription Services FY26 - Master PO | — | 07-15-2025 | $26,905.85 | $17,534.85 | $9,371.00 |
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