Florida Department of Children and Families C750E1

ATF-310-APS22-OCS/APS-Rapid Press-March 2026 Invoice - sw

The Florida Department of Children and Families awarded a contract to Rapid Rater Company for printing services, specifically for APS Trifold Brochures, with a total payment of $1,596.39. The contract was initiated with a purchase order issued on June 3, 2026, and the payment was completed on June 8, 2026. The vendor, Rapid Rater Company, is located in Tallahassee, Florida, and is a certified Hispanic minority vendor. The award includes a single line item for printing, with a quantity of one and a unit price of $1,596.39. The contract falls under the NAICS code 603500, which pertains to printing services. The procurement was conducted under a purchase rule for amounts under $2,500, and the payment was made for invoice #31917. The award was made by the Florida Department of Children and Families, and the location of the award is in Tallahassee, Florida. The primary contact details include the vendor's name and email, with no additional contacts specified. The award is categorized under the local government sector, specifically within the state of Florida.

Description

This is an ATF payment request for Rapid Press to complete payment for invoice #31917 Amount - $1596.39 for APS Trifold Brochures

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