Award

Orlando PO-0000025555

QueTel Digital Evidence Support Service dates 5/1/26 - 4/30/27; Omnigo Eversure: Continuous Training, Consulting, and...

Recipient

QueTel Corporation

Award Amount

$15,587.00

Ceiling

$15,587.00

Awarded

May 05, 2026

Identifier

PO-0000025555

This purchase order, issued by the Orlando municipality government in Florida, is a single-transaction contract awarded to QueTel Corporation for digital evidence support services and ongoing training, consulting, and support from May 1, 2026, to April 30, 2027. The total obligated amount is $15,587. The contract covers two line items: QueTel Digital Evidence Support and Omnigo Eversure training and support. The award was made by the Vendor and Contract Management office, with Lindsey Hladik as the buyer contact.

Description

QueTel Digital Evidence Support Service dates 5/1/26 - 4/30/27; Omnigo Eversure: Continuous Training, Consulting, and Support Service dates 5/1/26 - 4/30/27