Florida Department of Transportation PO2512337

Invoice 67020 for Aspen Aerials Inc.

This purchase order involves the Florida Department of Transportation, a state agency, awarding a contract to Aspen Aerials, Inc. for fleet management services. The contract was awarded on September 23, 2021, with an obligated amount of $5,250. The procurement was an informal quote not exceeding the category two threshold, and the award is for a single transaction. The award details include the invoice number 67020, and the contract appears to be a one-time purchase rather than a multi-year or blanket arrangement.

Description

Invoice 67020 for Aspen Aerials Inc.