Florida FOIA #57098

Operating Expenditures services purchased from ELECTRONIC RISKS CONSULTANTS by Public Assistance

The Public Assistance department awarded a purchase order to ELECTRONIC RISKS CONSULTANTS for Operating Expenditures related to Css Administration services. The purchase order includes multiple line item expenditures labeled as C/EX/CU/GRK-ERC-CSS, totaling an award amount of $2,275.00. These services are tied to community services priorities under the General Fund, with payment made by check. No specific quantities, unit prices, or part numbers were provided. The award date is April 3, 2026. The vendor ELECTRONIC RISKS CONSULTANTS is the sole recipient mentioned. No unique contract requirements or buyer contacts were listed in the data.

Description

Operating Expenditures