Sunshine Portal · Section
INSURANCE SERVICES OFFICE INC
Purchase orders that Workers Compensation Admin has placed with INSURANCE SERVICES OFFICE INC 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
- $13,682.00
- Balance
- $0.17
Purchase Orders
1 POs with INSURANCE SERVICES OFFICE INC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,682.00 | $13,681.83 | $0.17 |
| 0000009360 | CMS services for WCA IT Case Management Project | 25-632-P697-00003 | 07-01-2025 | $13,682.00 | $13,681.83 | $0.17 |
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