The College of the Florida Keys AgendaPacket Board Book 2026-06-30
Evisions Software Services Payment Ratified
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Description
On April 24, 2026 the College issued an ACH payment of $5,304.00 to Evisions, Inc. for software services. This technology expenditure is captured in the April 2026 Electronic Activity Report for Board approval.
Contract Details
Contract Amount
$5,304.00
Vendor
EVISIONS INC
Agency
The College Of The Florida Keys, FL
Contract Type
TECHNOLOGY
Document Date
June 26, 2026
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