Award

Florida FOIA #9896

WEB SERVICE

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$0.89

Ceiling

$0.89

Awarded

March 31, 2020

Identifier

9896

This purchase order, issued by CRT00 on March 31, 2020, is a minimal, single-transaction web service contract with an awarded amount of $0.89. The vendor name is not provided, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract labeled '9896' and involves a simple web service procurement with no detailed line items or specifications. It appears to be a one-time, low-value service order with no specified end date or extensive contractual terms.

Description

WEB SERVICE