Award

Florida FOIA #55909

Operating Expenditures services purchased from ELECTRONIC RISKS CONSULTANTS by Public Assistance

Recipient

ELECTRONIC RISKS CONSULTANTS

Award Amount

$2,268.00

Ceiling

$2,268.00

Awarded

April 03, 2026

Identifier

55909

The Public Assistance department made a procurement of Operating Expenditures services from the vendor ELECTRONIC RISKS CONSULTANTS. The award amount totals $2,268.00, split across multiple line items each described as W/EX/CU/GRK-ERC-CSS related to Css Administration under the Community Services priority. The purchase order includes several payments totaling the award amount, all associated with operating expenditures under expense account 46.00. The vendor ELECTRONIC RISKS CONSULTANTS is the sole recipient mentioned, with no additional OEMs or competitors noted. There are no unique or notable contract requirements specified in the provided information.

Description

Operating Expenditures