Florida FOIA #55915

Operating Expenditures contract awarded to ELECTRONIC RISKS CONSULTANTS by Information Systems

The purchase order is made by the Information Systems department for Operating Expenditures. The vendor awarded is ELECTRONIC RISKS CONSULTANTS. The contract comprises multiple charges totaling $2,983.00, broken into invoice line amounts of $1,210.08, $788.68, $596.01, and $388.46. The purchase order includes services related to supporting the State Attorney, as indicated by references to 'W/EX/SA/MICHELLE - ELECTRONIC RISKS CONSULTANTS(ERC)' in the item descriptions. The purchase was funded by General Fund and Judicial Circuitwide Tech Billing for Fiscal Year 2020. Payment was made by check. The buyer department is Information Systems, but no specific location, contact details, or purchase order number were provided.

Description

Operating Expenditures