Award
Florida Department of Revenue 521679
Operating Expenditures
Recipient
NV5, INC.
Award Amount
$5,347.00
Ceiling
$5,347.00
Awarded
July 02, 2026
Identifier
521679
This purchase order involves the Florida Department of Revenue, a state agency, awarding NV5, INC. a contract for professional services related to operating expenditures. The contract, identified by invoice number 521679, covers services from May 2 to May 30, 2026, with a total obligated amount of $5,347. The order was issued by the Florida Department of Revenue, located in Tallahassee, Florida, and the award is categorized under state government procurement. The vendor, NV5, INC., is awarded for services described as professional services for project #1550726-0057000.01, with a focus on transportation-related professional expenditures. The purchase was made via EFT on July 2, 2026.
Description
Operating Expenditures