Florida FOIA #530-00003-0001

Radio Advertising Services Purchase Order

The Financial & Administrative department procured radio advertising services from WYKS FM / KISS 105.3 with a contract amount of $465. The purchase order, identified by invoice number 530-00003-0001, pertains to operating expenditures specifically for advertising on the radio, supporting the Supervisor of Elections program. The vendor WYKS FM / KISS 105.3 was awarded under this single-transaction purchase order. The financial transaction was processed via check as per the original records. The procurement category relates to operating expenditures supporting election-related functions.

Description

Operating Expenditures