Florida FOIA #55913

Operating Expenditures Contract with ELECTRONIC RISKS CONSULTANTS

The purchase order is an operating expenditures contract issued by the Financial & Administrative department. The vendor awarded is ELECTRONIC RISKS CONSULTANTS. The contract involves administrative services/purchasing under the general fund. The invoice number related to this order is 55913, with a payment amount of $56.78. The payment was made by check and categorized under operating expenditures. No specific products or part numbers are listed. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures