Florida Department of Financial Services C76031

CONFIRMING ORDER - DFS/CS/ Table Covers - Hunter Printing - FY 25/26

The Florida Department of Financial Services awarded Hunter Printing & Promotions a contract for six tablecloths at a unit price of $148 each, totaling $888, for the fiscal year 2025-2026. The award was a confirming order under purchase order number C76031, with the order date of June 25, 2026, and scheduled to be fulfilled between June 18 and June 30, 2026. The vendor, located in Tallahassee, Florida, was selected under a procurement process for purchases under $2,500. The contract includes the procurement of disaster recovery services, specifically six tablecloths, with a total value of $888. The award was made by the Department of Financial Services, and the country code is US with jurisdiction FL. The awardee is Hunter Printing & Promotions, and the award was categorized under local government procurement. The procurement contact details and additional location information are not explicitly provided, but the vendor's address is in Tallahassee, FL. Likely competitors for similar awards could include other printing and promotional product vendors operating in Florida.

Description

Hunter Printing & Promotions/Proforma Anchor Printing & Promotions 6 Tablecloths @ $148.00 each - Total $888.00 FY 25/26

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