Florida FOIA #5397586

Purchase of Dell OptiPlex Computers by Financial & Administrative Department

The Financial & Administrative department placed a single purchase order with CDW GOVERNMENT INC for computer replacement purposes, specifically procuring 16 units of Dell OptiPlex computers. The total award amount for this acquisition was $17,644.45 categorized under Operating Expenditures. The purchase order references expense account 51.00 and was funded through the Computer Replacement fund. The procurement was conducted through Electronic Funds Transfer (EFT) payment method, with invoice number 5397586. No additional contact information or unique contract requirements were provided in the source data.

Description

Operating Expenditures