Award
Florida Department of Financial Services C74E08
DFS/CS Hunter Printing & Promotions/Proforma - Outreach Materials- FY 25/26
Recipient
HUNTER PRINTING & PROMOTIONS, L
Award Amount
$8,762.00
Ceiling
$8,762.00
Awarded
June 01, 2026
Identifier
C74E08
The Florida Department of Financial Services awarded Hunter Printing & Promotions, L to supply outreach materials, labor, and freight services for the fiscal year 2025-2026, with a total contract value of approximately $8,762.97. The contract includes the procurement of promotional materials, annual reports, and associated labor and freight fees, with detailed line items specifying quantities and unit prices. The award was made through a purchase order process, with specific budget allocations and multiple line items for different types of outreach materials and services.
Description
Purchase order for outreach materials including promotional materials, labor fees, and freight fees for fiscal year 2025-2026.