Award
Florida FOIA #564516
Operating Expenditures for Claim Service Fees awarded to CHARLES TAYLOR TPA, LLC
Recipient
CHARLES TAYLOR TPA, LLC
Award Amount
$48,750.00
Ceiling
$48,750.00
Awarded
April 03, 2026
Identifier
564516
The Financial & Administrative department awarded a contract to CHARLES TAYLOR TPA, LLC for Operating Expenditures totaling $48,750. The contract covers Claim Service Fees for the fourth quarter of fiscal year 2022 (4QFY22). The purchase order is divided into three equal payments of $16,250 each for claim service fees, designated as Administrative Services in risk management. The vendor CHARLES TAYLOR TPA, LLC received 3 payments under invoice number 564516. The buyer is identified as the Financial & Administrative department, responsible for these operating expenditures. There are no specific products or part numbers listed beyond the service description. No unique or additional contract requirements are explicitly mentioned in the data.
Description
Operating Expenditures