Florida FOIA #55V1397995

Operating Expenditures purchase from Kyocera Document Solution Southeast, LLC by Employment Opportunity and Devel

The Employment Opportunity and Devel office has awarded a purchase order totaling $341.00 to Kyocera Document Solution Southeast, LLC. The purchase involves operating expenditures described as 'Kyocera_LC_SE24' with an aggregate amount of $313.72 and an additional $27.28 for the same product code under different service allocations ('CSNCFL - Indirect Program Costs' and 'CSNCFL - Admin'). The invoice number for this order is 55V1397995. The procurement was completed via check payment method, with fiscal year 2025 and fiscal period 10. No specific quantities or detailed line items were provided beyond the product description. There are no unique or notable contract requirements detailed within the data.

Description

Operating Expenditures