Florida FOIA #530-00002-0000

Operating Expenditures for 2020 General Advertising by Financial & Administrative Department

The Financial & Administrative department made a purchase order for Operating Expenditures specifically for 2020 General Advertising services. The recipient of this purchase order is WYKS FM / KISS 105.3, a vendor identified by vendor number 18349. The transactions under the invoice number 530-00002-0000 include various amounts related to advertising services for federal elections activities, with amounts recorded as 671.76, -710.0, 38.24, and 710.0 dollars, cumulatively representing costs for advertising. No specific products, part numbers, or quantities were provided. The purchase was made for standard operating expenses related to advertisement services with no unique contract requirements mentioned. The purchase order was recognized under the class of Operating Expenditures and involved payment by check. Contact information for procurement officials is not provided. The buyer is listed simply as Financial & Administrative without further address or location details, and this purchase order does not specify an explicit state or local government entity or educational institution category.

Description

Operating Expenditures