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