Award
Florida FOIA #574588
Operating Expenditures Purchase Order to Charles Taylor TPA, LLC for Claim Service Fee
Recipient
CHARLES TAYLOR TPA, LLC
Award Amount
$16,250.00
Ceiling
$16,250.00
Awarded
April 03, 2026
Identifier
574588
This purchase order was issued by the Financial & Administrative department for operating expenditures related to administrative services and risk management. The recipient of the award is Charles Taylor TPA, LLC, who received $16,250.00 for claim service fees for the 2nd quarter of fiscal year 2023. The purchase order relates to administrative and risk management services, specifically a claim service fee. The invoice number associated with this purchase order is 574588. The buyer is the Financial & Administrative department. No specific part numbers or quantities beyond the total amount were provided. There are no unique or notable contract requirements indicated.
Description
Operating Expenditures