Award

Florida FOIA #54963

Operating Expenditures for Voter Card Printing by Raintree Graphics

Recipient

RAINTREE GRAPHICS

Award Amount

$239.00

Ceiling

$239.00

Awarded

April 03, 2026

Identifier

54963

The Financial & Administrative department, acting as the buyer, issued a purchase order to Raintree Graphics for Operating Expenditures related to voter card printing. Specifically, the purchase was for a voter card with the description 'SOE/RAINTREE AC VOTER CARD 785 MAY 12 2023.' The transaction amount was approximately $239.43. The related invoice number is 54963. The purchase supports the Supervisor of Elections under the Constitutional Office - Supervisor of Elect fund. This purchase order does not list specific NAICS codes or contact information for procurement officials. No unique or notable contract requirements are specified in the available data.

Description

Operating Expenditures