Florida FOIA #565060

Printing Services Purchased by Financial & Administrative Department

The Financial & Administrative department made a purchase order for printing services from COMMERCIAL PRINTERS INC. The award amount was $289.00 for operating expenditures related to printing. This purchase is categorized under Operating Expenditures with no specific quantity or unit price detailed. The invoice number for this order is 565060. The purchase supports Federal Elections Activities and was paid by check on January 23, 2020. No unique or notable contract requirements were specified.

Description

Operating Expenditures