Award
Florida FACTS #AECE5F
AST-FY16-HP-FS:Northwood Move
Recipient
Not Specified
Award Amount
$22,576.00
Ceiling
$22,576.00
Awarded
April 25, 2016
Identifier
AECE5F
The Florida Department of Financial Services awarded a purchase order (AECE5F) to an unspecified vendor for HP relocation services, including network service equipment and related repairs/maintenance, under Project ID# 5308005318. The procurement was conducted as an emergency under Florida statutes. The order, placed on April 25, 2016, covers services from April 13, 2016, to June 30, 2016, with a total amount of $22,576.00. The contract involved network service equipment and repair/maintenance services, with the vendor details not specified. The procurement was managed through the Florida FACTS system, with the award categorized under repairs/maintenance and network services.
Description
Purchase order AECE5F for HP relocation services under Project ID# 5308005318, involving network service equipment and related repairs/maintenance. The order was placed on 04/25/2016 with a total amount of $22,576.00, covering the period from 04/13/2016 to 06/30/2016. The procurement was conducted as an emergency procurement under Florida statutes and rules.