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