Florida FOIA #55911

Operating Expenditures for Annual Printer Maintenance Services by ELECTRONIC RISKS CONSULTANTS

The Detention / Corrections department procured operating expenditures related to annual printer maintenance services from ELECTRONIC RISKS CONSULTANTS. The purchase order, totaling $504.00, includes multiple allocations for Annual Printer Maintenance FY20 across various divisions such as Detention / Corrections, Pre-trial Release, Community Service Programs, Drug Court, and Probation. The vendor ELECTRONIC RISKS CONSULTANTS was awarded the contract covering all line items related to printer maintenance services, with invoice number 55911. The expenditures were categorized under Operating Expenditures and paid by check. No specific part numbers or quantities were provided, and there were no notable unique contract requirements outlined in the data.

Description

Operating Expenditures