Florida FOIA #57025

Operating expenditures for off-warranty technical maintenance for FY 2021 by Health Services

The purchase order was issued by the Health Services department for operating expenditures covering off-warranty technical maintenance for Fiscal Year 2021. The vendor receiving the payment is ELECTRONIC RISKS CONSULTANTS. The total award amount is $215.73. The purchase aligns with Animal Services within the Health Services division, with the payment method noted as check. The invoice number associated with this purchase order is 57025. No contact persons or specific NAICS codes are provided in the available data. This procurement appears to be for a single transaction covering maintenance services beyond warranty period, highlighting a typical small-scale operational expense within a health services context.

Description

Operating Expenditures