Florida FOIA #78369526

Operating Expenditures

This purchase order is a contract for operating expenditures totaling $29,264.00, awarded on April 10, 2026, by the Health Insurance department. The vendor awarded is BLUE CROSS & BLUE SHIELD OF FL, which will receive payment for services described as 'Div 004' under the category of Special Expense. The contract is a single-transaction award with no specified multi-year or blanket arrangement. The procurement was processed through a check payment method, with the expense categorized under Operating Expenditures. The award is associated with the department 'Other General Govt' and the payment ID is 522712.

Description

Operating Expenditures