Award

FRD02 9546

147043: APRIL 2020

Recipient

ZOLL DATA SYSTEMS INC

Award Amount

$2,298.40

Ceiling

$2,298.40

Awarded

March 04, 2020

Identifier

9546

The Florida Department of Revenue (FRD02) awarded a purchase order to ZOLL Data Systems Inc on March 4, 2020, for the amount of $2,298.40. The order, identified by number 9546, involved the procurement of services or products related to April 2020, as per the contract description. The award is a single-transaction contract for general data systems, with no specified project duration or multi-year period. The vendor, ZOLL Data Systems Inc, is identified by vendor number 204363 and invoice number INV00059372. The purchase was paid, and the invoice date was March 4, 2020.

Description

147043: APRIL 2020