Award

Florida FOIA #5333

Operating Expenditures Contract with FLUIDSECURE

Recipient

FLUIDSECURE

Award Amount

$3,800.00

Ceiling

$3,800.00

Awarded

April 03, 2026

Identifier

5333

The purchase order is for operating expenditures awarded by the Other General Govt to the vendor FLUIDSECURE. The total award amount is $3,800. The products or services referenced include "FT-FLUIDSECURE," related to fleet management as indicated in the raw source. There are no specific part numbers or quantities listed. No unique or notable contract requirements were mentioned in the provided data.

Description

Operating Expenditures