Florida FOIA #57409

Printing Services for Financial & Administrative Department

The purchase order from the Financial & Administrative Department awarded a contract to ALTA SYSTEMS INC for printing services. The order involves operating expenditures with a total obligated and award amount of $253.00. The specific service procured is printing services as described in the document. The purchase pertains to the operations related to the Supervisor of Elections fund and involves a single payment transaction via EFT. No additional contract requirements or multiple years of service arrangements are indicated.

Description

Operating Expenditures