Florida FOIA #PO-0000024627

Requisition to pay past and future invoices.

This purchase order, issued by FPR Fiscal (Monica P Ricketts), is a contract awarded on December 12, 2025, to FlashParking Inc for the payment of past and future invoices totaling $30,955. The procurement covers yearly parking fees for parking meters at the Parks and Recreation Division, specifically for the PRD0002_C Ballfield Management & Maintenance project. The order includes multiple invoice payments, with a notable extended amount of $24,000 for line 1 and $6,955.5 for line 2, under the category of 'Other Contractual Services.' The award is a single-transaction order for contractual parking meter services, with no specified contract period.

Description

Requisition to pay past and future invoices.