Florida FOIA #56249

Purchase of Voter ID Cards by Financial & Administrative Department

The Financial & Administrative department placed an order for voter ID cards described as 'SOE/RAINTREE AC VOTER ID CARD 987 JULY 23' from RAINTREE GRAPHICS. The total purchase amounted to $301.04, categorized as Operating Expenditures related to the Supervisor of Elections. The invoice number associated with this purchase order is 56249. The transaction was processed via check payment and pertains to fiscal year 2023, period 7. No specific quantity, product part numbers, or additional contract requirements were noted.

Description

Operating Expenditures