Project 2077944 - Invoice #GIA-2026008478 This is a confirming order for process server fees…
Ended State & local contract award Florida Awarded
- Contract number
- EP584313
- Awardee
- Not on record
- Contracting organization
- Department of Transportation
- Contract amount
- $65.00
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Transportation issued contract EP584313 on July 27, 2026, for process server fees in the amount of $65.00. The contract represents a confirming order for services rendered under Project 2077944, specifically invoice GIA-2026008478. This single line item contract was established to document and process payment for process server fees associated with specified purchase order dates, with explicit notation that the award should not be duplicated in the system.
The contract period extends from the award date of July 27, 2026, through the completion date of July 31, 2026. The deliverable consists of one unit of process server services as identified in the referenced invoice. The minimal contract value reflects a confirming order mechanism designed to formalize payment for services that had already been performed by the selected contractor during the identified purchase order periods.
Line items
| Item | Total |
|---|---|
| Project 2077944 - Invoice #GIA-2026008478 This is a confirming order for process server fees rendered on the PO dates identified. DO NOT DUPLICATE | $65.00 |
Quick answers
How much is contract EP584313 worth?
Its contract amount is $65.00.
Which organization awarded contract EP584313?
Department of Transportation in Florida awarded contract EP584313.
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