Award

FAC00 97307

PRJCT: MRON0017: SHERIFF OPS EMS

Recipient

COMPUTROLS INC

Award Amount

$16,440.50

Ceiling

$16,440.50

Awarded

November 29, 2021

Identifier

97307

On November 29, 2021, the Florida government agency FAC00 awarded a procurement contract to COMPUTROLS INC for Sheriff Operations EMS equipment, with an obligated amount of $16,440.50. The purchase was a single-transaction order documented with PO number 97307, involving no specified quantities or detailed product descriptions. The award is part of a contract initiative aimed at supporting sheriff operational needs, with the contract start and end dates unspecified. The award references a payment status of paid, with the invoice number 27573. The procurement involved the vendor COMPUTROLS INC, identified by vendor number 205463, and was sourced from a CSV PO source record including invoice and contract details.

Description

PRJCT: MRON0017: SHERIFF OPS EMS