Award

Florida FOIA #99151

SUBSCRIPTION OF UA INFRASTRUCTURE - ESSENTIAL (VIR

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$75.00

Ceiling

$75.00

Awarded

November 21, 2021

Identifier

99151

This purchase order, issued by the agency CRT00, awarded on November 21, 2021, for a total of $75, pertains to a subscription of UA Infrastructure - Essential (VIR). The vendor name could not be identified, with no specific vendor invoice name provided. The order appears to be a single transaction for infrastructure subscription services, with no indication of a multi-year contract or additional products/services. The award was paid via PCard and is associated with the invoice number 1E84E9E2-0001. The order was processed on December 22, 2021, and the purchase appears to be related to an internal infrastructure or software service subscription.

Description

SUBSCRIPTION OF UA INFRASTRUCTURE - ESSENTIAL (VIR