# COD00 374973

REGISTRATION FOR RISON/KRAMER/OLESKY/BRUGNOLI FRA

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $1,980.00
**Ceiling:** $1,980.00

**Awarded:** August 16, 2026

**Identifier:** 374973

This purchase order issued by the Florida Department COD00 on August 16, 2026, is a single-transaction award for registration services related to Rison, Kramer, Olesky, and Brugnoli FRA, with a total obligated amount of $1,980 awarded to an undisclosed vendor. The contract appears to be a straightforward registration service, with no specified start or end date, and was processed via a p-card. The award is part of a contract category, and there are no explicit details about additional products or services, project duration, or special requirements.

### Description

REGISTRATION FOR RISON/KRAMER/OLESKY/BRUGNOLI FRA