Florida FOIA #5308

Operating Expenditures Purchase for Annual Renewal from COMPUTER INFO & PLANNING INC

The Information Systems department purchased operating expenditures services involving an annual renewal labeled NP/P/XB22/PD/DAN from the vendor COMPUTER INFO & PLANNING INC. The total contract amount awarded was $62,680, divided across three line items: $18,695.00, $29,469.95, and $14,515.05. These expenditures were linked to various funds including Court Technology, General Fund, and Judicial Circuitwide Tech Billing, supporting Public Defender services. The purchase order does not specify quantities or detailed item IDs but references the annual renewal service consistently. There is no purchaser contact information included in the source data.

Description

Operating Expenditures