Award

Florida FOIA #57028

Annual Printer Maintenance Services purchased from ELECTRONIC RISKS CONSULTANTS

Recipient

ELECTRONIC RISKS CONSULTANTS

Award Amount

$503.00

Ceiling

$503.00

Awarded

April 03, 2026

Identifier

57028

The purchase order was issued by the Department of Detention / Corrections and affiliated related divisions including Drug Court, Pre-trial Release, and Community Service Programs for Annual Printer Maintenance services for Fiscal Year 2021. The vendor ELECTRONIC RISKS CONSULTANTS was awarded a total amount of $503.00 for multiple line items described as 'ERC - Annual Printer Maint. FY21'. These expenditures are categorized as Operating Expenditures. Specific services covered by this purchase include maintenance for printers utilized across various court-related departments such as Day Reporting, Court Services Treatment Courts, Probation, Pretrial, Community Service, and Work Release programs. The purchase order is a single transaction acquisition with no contact details provided for procurement officials, and no detailed addresses or locations beyond departmental names. No NAICS codes were explicitly listed in the data.

Description

Operating Expenditures