Florida FOIA #5538

Operating Expenditures for CIP STAC 3 Software Maintenance by Information Systems to COMPUTER INFO & PLANNING INC

The purchase order involves the Information Systems department as the buyer, procuring operating expenditures related to software maintenance services from COMPUTER INFO & PLANNING INC. The vendor provided maintenance services for the product identified as NP/P/XB22/SA/MS - CIP STAC 3 SOFTWARE Maintenance. The total awarded amount is $117,142.00, segmented across three payments of $40,012.93, $38,656.86, and $38,472.21. This software maintenance supports functions related to the State Attorney services with funds allocated from Court Technology, Judicial Circuitwide Tech Billing, and the General Fund. No specific contract duration or period of performance beyond the single transaction is indicated.

Description

Operating Expenditures