Florida FOIA #PO-0000024071

Service Fees (Delivery, Installation, and Planning); Furniture for Bill Frederick Park

The Florida Parks and Recreation Department issued a purchase order to Empire Office Inc for a total of $22,670, covering delivery, installation, planning services, and furniture for Bill Frederick Park. The order includes two line items: service fees ($4,457.53) and furniture ($18,212.47). The procurement was managed by FPR Fiscal, specifically by Monica P Ricketts, with the purchase date on September 11, 2025. The award is a single-transaction contract for park improvements, with no indication of a multi-year arrangement.

Description

Service Fees (Delivery, Installation, and Planning); Furniture for Bill Frederick Park