Project 4488531 - Invoice #GIA-2026008494 This is a confirming order for process server fees…

The Florida Department of Transportation issued a contract award on July 27, 2026, for process server fees totaling $65. This confirming order, identified as Project 4488531 and Invoice #GIA-2026008494, represents a single line item procurement for services rendered on dates specified in the original purchase order. The contract explicitly notes that this is a non-duplicative confirming order and should not be processed as a duplicate transaction. The contract completion date matches the award date of July 27, 2026.

The primary contractor information, specific places of performance, and county designation are not detailed in the available contract documentation. The line item quantity of one each at a unit price of $65 reflects the total contract value. Given the nature of the services—process server fees—these costs likely pertain to legal notification or document delivery services required by the Department of Transportation in connection with its administrative or litigation activities.