Award

Florida FOIA #57031

Operating Expenditures Contract with ELECTRONIC RISKS CONSULTANTS for Public Works Services

Recipient

ELECTRONIC RISKS CONSULTANTS

Award Amount

$143.00

Ceiling

$143.00

Awarded

April 03, 2026

Identifier

57031

The purchase order is issued by the government agency categorized as 'Other General Govt,' covering multiple departments including Public Works, Road & Street Facilities, Garbage Solid Waste Control Services, and Other Public Safety. The vendor awarded under this contract is ELECTRONIC RISKS CONSULTANTS. The procurement consists of operating expenditures related to various public works activities such as fleet management, development review, road and bridge maintenance, collection centers, waste management, solid waste services, and facilities management. The contract includes multiple line items all described as 'PUBLIC WORKS AL096 & AL098 FY21' with a total obligated and awarded amount of $143.00. The purchase order does not specify quantities or part numbers but contains numerous small amounts allocated to various departments for services under the public works category. There are no contact details or NAICS codes provided. The award is identified by invoice number 57031 and encompasses a range of expenditure accounts labeled as operating expenditures.

Description

Operating Expenditures