Florida FOIA #5441

Software Maintenance Operating Expenditures purchased by Information Systems from COMPUTER INFO & PLANNING INC

The Information Systems department procured software maintenance services under the description "NP/P/XB22/SA/MICHELLE - CIP STAC - SOFTWARE Maintenance" from the vendor COMPUTER INFO & PLANNING INC. The total award amount was $65,647.00, split across two line items totaling $43,983.49 and $21,663.51 respectively. The purchase order covers operating expenditures related to Software Maintenance, paid by check, with invoice number 5441. The procurement specifically supports State Attorney services within court technology and judicial circuitwide technology billing. No contract period beyond single-transaction information is specified. The buyer agency is identified as Information Systems.

Description

Operating Expenditures