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THE GARRITY GROUP LLC
Purchase orders that Superintendent of Insurance has placed with THE GARRITY GROUP LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $158,247.70
- Balance
- $4,098.42
Purchase Orders
4 POs with THE GARRITY GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $158,247.70 | $154,149.28 | $4,098.42 |
| 2610000076 | Public Relations Campaign for the Office of Superintend of Insurance for FY26. | 26-440-1000-00157 | 07-30-2025 | $64,913.00 | $61,192.47 | $3,720.53 |
| 2610000178 | Assist OSI in raising awareness with New Mexico Lawmakers, policy makers and community leaders about the wildfire risk and prevention measures. FY26 Services | 26-440-1000-00191 | 02-09-2026 | $60,000.00 | $59,622.11 | $377.89 |
| 2610000048 | Create an engagement plan to share the FAIR Plan message with appropriate target audiences to owners of commercial and residential properties in areas that have been and/or stand a risk of experiencing wildland fires, excessive wind and/or hail. FY26 | 25-440-1000-00070 | 07-11-2025 | $31,997.71 | $31,997.71 | $0.00 |
| 2610000130 | Advertising @ the Silver City Town Hall meeting. FY 26 Scope of work services attached. | — | 11-06-2025 | $1,336.99 | $1,336.99 | $0.00 |
Showing 1 to 4 of 4 entries
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