Sunshine Portal · Section
RESPEC COMPANY LLC
Purchase orders that Superintendent of Insurance has placed with RESPEC COMPANY LLC 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
- $90,491.10
- Balance
- $14,327.04
Purchase Orders
2 POs with RESPEC COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $90,491.10 | $76,164.06 | $14,327.04 |
| 2610000163 | IT Professional Services. Contractor shall provide Application Support and Development Services and/or Project Management Services for Vaccine Purchasing Act (VPA) SystemFY26 | 26-440-1000-00186 | 01-14-2026 | $71,635.20 | $57,308.16 | $14,327.04 |
| 2610000032 | Provide IT professional services to support ordinary operations, and not to support certified project tasks, of the Procuring Entity to mitigate a staffing shortage. | 24 440 1000 00112 | 07-08-2025 | $18,855.90 | $18,855.90 | $0.00 |
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