Florida FOIA #545

Purchase of Photography Services for UF Campus by Industry Development

The Industry Development department purchased Photography Services for the University of Florida (UF) Campus from Maven Photo and Film. The transaction amount was $1,200.00, categorized under Operating Expenditures. This purchase order was a single transaction with invoice number 545, paid via Electronic Funds Transfer (EFT). Maven Photo and Film is the awarded vendor. The purchase is associated with the Tourist Development Fund supporting economic and visitor-related programs.

Description

Operating Expenditures