Sunshine Portal · Section
AGNOVI CORPORATION
Purchase orders that Superintendent of Insurance has placed with AGNOVI CORPORATION 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
- $15,343.00
- Balance
- $3,654.50
Purchase Orders
1 POs with AGNOVI CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,343.00 | $11,688.50 | $3,654.50 |
| 2620000006 | Web based subscription for 10 X Fire Users to access the Law Enforcement Case Management database for Fraud investigations. Jul 1,2025- Jun 30,2026 | — | 07-01-2025 | $15,343.00 | $11,688.50 | $3,654.50 |
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