Florida Department of Education PO2291141

70 (19/20) eForms Inc - eVoucher Service Renewal for FLAIR Voucher Printing

This purchase order is a contract awarded on May 4, 2020, by the Florida Department of Education, a state agency, to E-FORM, INC. for the renewal of eVoucher services related to FLAIR voucher printing. The contract amount is $1,242.00, covering business function specific software. The award is a single-transaction procurement under a renewal arrangement, with the original order date and contract details specified. The procurement involves the Florida Department of Education, located in Tallahassee, Florida, and the vendor E-FORM, INC. The award is categorized under state government procurement, with no specific NAICS code provided but likely related to software services.

Description

70 (19/20) eForms Inc - eVoucher Service Renewal for FLAIR Voucher Printing