Florida FOIA #52302

Purchase of 6x4 Postcards by Industry Development from ALTA SYSTEMS INC

The purchase order was issued by the Industry Development department, which acquired 6x4 Postcards (5 lots) as operating expenditures. The vendor awarded the contract is ALTA SYSTEMS INC. The total obligated and award amount is $363. The purchase is documented under invoice number 52302 and classified under operating expenditures. Notable contract details include the procurement of printed postcards in support of the Tourist Development for the Visitors & Convention Bureau within the Economic Environment program. The purchase was made via Electronic Funds Transfer (EFT).

Description

Operating Expenditures