# 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