Award

Florida FOIA #5523

Operating Expenditures Purchase for Encore Broadcast Solutions Maintenance FY26

Recipient

ENCORE BROADCAST SOLUTIONS

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

April 03, 2026

Identifier

5523

The purchase order was issued by Other General Govt for operating expenditures specifically related to the maintenance services provided by Encore Broadcast Solutions. The contract awarded Encore Broadcast Solutions an amount of $2,500 for maintenance services described as "Encore - Maintenance - FY26." The buyer organization is a general government entity, and the procurement related to communications/public information office services. No detailed contact information or specific line items with quantities were provided. The payment method was Electronic Funds Transfer (EFT) and the transaction is linked to fiscal year 2026.

Description

Operating Expenditures