Florida FOIA #57029

Operating Expenditures purchase of Administrative Services from ELECTRONIC RISKS CONSULTANTS

The purchase order was issued by the Financial & Administrative department to ELECTRONIC RISKS CONSULTANTS for Operating Expenditures related to Administrative Services and Human Resources. The purchased item is described as C/EX/HR/DLB -ERC, with a transaction amount of approximately $71.91. The award was documented under invoice number 57029. This single transaction reflects a minor operating expenditure within the Financial & Administrative division. No unique or notable contract requirements were specified in the source data.

Description

Operating Expenditures