Florida Department of Financial Services C7569B

DFS CID Planitar FY25/26

The Florida Department of Financial Services awarded a contract to PLANITAR INC for prepayment of 200 Radix Packages, each with up to 75 scans, covering a period from July 1, 2026, to June 30, 2027, with a total obligated amount of $998. The contract includes the procurement of 998 cameras at a unit price of $1.00, under a purchase order designated C7569B. The award was made under a procurement rule for purchases under $2,500, and the vendor is classified as a non-minority business. The contract's main deliverable is the prepayment for the Radix Packages, with the purchase order issued by the Florida Department of Financial Services.

Description

Prepayment for 200 Radix Packages (up to 75 scans each) for Period from July 1, 2026, to June 30, 2027 Total $998.00

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