FRD03 375798

SEPT 2026

The Florida agency FRD03 awarded a purchase order to vendor Document Technologies of NCF for a total amount of $94.55, with a contract date of September 9, 2026. The procurement involved a single transaction for unspecified products or services, possibly covering a period through September 2026, with a potential ongoing or recurring need as indicated by the contract description 'SEPT 2026'. The order was processed via a CSV source, with Marilyn Salbaluco as the buyer contact, although email details are not provided. The purchase was paid in September 2026, and the invoice number is 255430. No specific products, detailed location, or competing vendors are mentioned.

Description

SEPT 2026