Award

Florida FOIA #55912

Operating Expenditures contract with ELECTRONIC RISKS CONSULTANTS

Recipient

ELECTRONIC RISKS CONSULTANTS

Award Amount

$72.00

Ceiling

$72.00

Awarded

April 03, 2026

Identifier

55912

The Financial & Administrative department issued a purchase order to ELECTRONIC RISKS CONSULTANTS for operating expenditures related to administrative services and human resources. The procurement is described as 'W/EX/HR/DLB -ERC' and involves financial transactions totaling approximately $72. The vendor ELECTRONIC RISKS CONSULTANTS received the payment via check. No detailed product part numbers or quantities were specified. There are no unique or notable contract requirements explicitly mentioned in the award details. The acquisition is categorized as a contract under operating expenditures within administrative services/human resources.

Description

Operating Expenditures