Florida FOIA #5233694A

Operating Expenditures contract with Unicom Government Inc

The purchase order is issued by the buyer identified as 'Other General Govt', categorized in the local government sector, for operating expenditures amounting to $14,126.40. The recipient of the purchase order is UNICOM GOVERNMENT INC, who provided a service described as 'C/XB13/IT/DLB - Unicom - Smarsh Blackberry - GFVV' related to Information Services. The acquisition category is a contract, documented under invoice number 5233694A. Specific buyer contact information is not provided. The purchase relates to operating expenditures under information services, but no specific NAICS code is given.

Description

Operating Expenditures