Florida FOIA #5464

Annual renewal of computer information services by Computer Info & Planning Inc

The purchase order was issued by the Information Systems department, categorized under Operating Expenditures, and involves Computer Info & Planning Inc as the recipient vendor. The contract is for an annual renewal of computer information services described as 'NP/P/XB22/PD/DAN - COMPUTER INFORMATION - Annual Renewal.' The total award amount is $65,726.00, composed of three line items with extended prices $30,884.32, $15,211.68, and $19,630.00 respectively. These services support the Public Defender and involve multiple funds including General Fund, Judicial Circuitwide Tech Billing, and Court Technology 28.24. The vendor number is 14096 and the purchase order references invoice number 5464. Notable contract requirements include a division of expenditures across multiple fund sources for judicial and technology-related purposes. Computer Info & Planning Inc is the sole vendor mentioned. No contact information or detailed buyer address is provided in the source data.

Description

Operating Expenditures