Florida FOIA #572093

Purchase of X stands with carry back and setup fee by Financial & Administrative department

The Financial & Administrative department made a purchase order awarded to COMMERCIAL PRINTERS INC for a total of $665.00. The purchase includes X stands with carry back and a setup fee, used by the Supervisor of Elections under the Operating Expenditures category. The payment was made by check. This purchase is categorized as a contract operating expenditure and involves products/services from COMMERCIAL PRINTERS INC. No additional contact persons or classification codes were specified in the source information.

Description

Operating Expenditures