Award

Florida FOIA #5319924A

Autodesk Maintenance Renewal Purchased by Road & Street Facilities

Recipient

DLT SOLUTIONS LLC

Award Amount

$14,567.00

Ceiling

$14,567.00

Awarded

April 03, 2026

Identifier

5319924A

The Road & Street Facilities department purchased Autodesk maintenance renewal services from DLT SOLUTIONS LLC. The purchase order references multiple line items, each described as 'AUTODESK MAINT RENEWAL,' with amounts totaling $14,567.00. The contract is categorized under Operating Expenditures. The procurement includes no specific quantities or part numbers, and no contacts or additional unique contract requirements are provided.

Description

Operating Expenditures