Florida Department of Financial Services C75A95

DFS/CS Displays2Go-Community Service FY 25/26

The Florida Department of Financial Services awarded D2G GROUP LLC a purchase order for a Mahogany Collapsible Lectern and associated shipping costs, totaling approximately $348.03. The procurement included one mahogany collapsible lectern with a quote number Q-131338-1, and the order was placed under a purchase order number C75A95. The order was scheduled to be fulfilled between June 16 and June 30, 2026, as part of the FY 25/26 community service initiative. The vendor, D2G GROUP LLC, is located in Fall River, Massachusetts, and was selected under a procurement rule for orders under $2,500. The contract included specific line items for the lectern and shipping, with detailed budget allocations and account codes. No additional payment or document records were noted.

Description

Purchase order issued by the Department of Financial Services for a Mahogany Collapsible Lectern and shipping costs.

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