Sunshine Portal · Section
SUMMUS LLC
Purchase orders that Superintendent of Insurance has placed with SUMMUS 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
- $112,000.00
- Balance
- $22,773.00
Purchase Orders
2 POs with SUMMUS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $112,000.00 | $89,227.00 | $22,773.00 |
| 2610000039 | Technical support hosting and website maintenance for the agency, ensuring that the sites plugins and wordpress core is up-to-date and functioning optimally. | 26-440-Z000-00143 | 07-08-2025 | $92,000.00 | $69,227.00 | $22,773.00 |
| 2610000038 | IT Hosting the new Agency Website FY26 | 25 440 Z000 00060 | 07-08-2025 | $20,000.00 | $20,000.00 | $0.00 |
Showing 1 to 2 of 2 entries
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