# 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