Sunshine Portal · Section
ANDREW B INDAHI
Purchase orders that Superintendent of Insurance has placed with ANDREW B INDAHI 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
- $275,000.00
- Balance
- $0.00
Purchase Orders
1 POs with ANDREW B INDAHI 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $275,000.00 | $275,000.00 | $0.00 |
| 2650000182 | PCF SETTLEMENT PEGGY MARTINEZ V. MARK ANDERSON, MONICA MONTANO, LOVELACE HEALTH SYSTEM, dba LOVELACE WOMEN'S HOSPITAL, SOUTHWEST MEDICAL ASSOCIATES LLC dba LOVELACE MEDICAL GROUP, STRYKER CORPORATION, and STRYKER SALES LLC. D-202-CV-202404090 | — | 02-11-2026 | $275,000.00 | $275,000.00 | $0.00 |
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