Florida FOIA #5520 BOMS

Annual Renewal of Computer Information Services by Computer Info & Planning Inc for Information Systems Department

The Information Systems department contracted COMPUTER INFO & PLANNING INC for computer information services described as "NP/P/XB22/PD/DAN - COMPUTER INFORMATION - Annual Renewal." The purchase order consists of operating expenditures totaling $19,630, split as $630 and $19,000 amounts under invoice number 5520 BOMS. The services appear to support the Public Defender program and are categorized under operating expenditures with no specific quantity or unit pricing specified. Notably, this is an annual renewal contract.

Description

Operating Expenditures