Florida FOIA #57024801

Operating Expenditures procurement from GOVCONNECTION INC by Information Systems department

The Information Systems department made a single-transaction purchase order for Operating Expenditures totaling $1,154.00 from the vendor GOVCONNECTION INC. The purchase order included two line items with descriptions referencing 'W/QT/SA/MICHELLE - GOVCONNECTION', with amounts of $773.18 and $380.82 respectively. The payments were for services supporting the State Attorney under the Judicial Circuitwide Tech Billing and General Fund. The purchase was made via check, with invoice number 57024801. No specific product part numbers or quantities were provided. No unique or notable contract requirements were explicitly mentioned in the source data.

Description

Operating Expenditures