Florida FOIA #57021235

Operating Expenditures purchased from Govconnection Inc by Information Systems

The purchase order, issued by the Information Systems department, involves an expenditure of $6,680.00 for operating expenditures. The vendor receiving this payment is GOVCONNECTION INC. The purchase consists of multiple line items all described under 'W/QT/SA/MICHELLE - GOVCONNECTION,' indicating a repeated service or product category related to operating expenditures. No specific products, part numbers, or quantities were detailed beyond these descriptions and financial amounts. The contract is characterized as operating expenditures and appears to be linked to the State Attorney service within the department. No unique contract requirements or additional technical specifications were provided in the data.

Description

Operating Expenditures