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