Florida FOIA #572015-1

Purchase of Spanish Hand Fans by Financial & Administrative Department

The Financial & Administrative department, functioning as the buyer, purchased 100 Spanish hand fans under the item description 'SOE/HAND FANS SPANISH-100-2022' from COMMERCIAL PRINTERS INC, the recipient of this contract. The contract awarded to COMMERCIAL PRINTERS INC involved operating expenditures with a total award amount of $324.00. The purchase order relates to the Supervisor of Elections program, with purchase payment method by check. No specific NAICS codes or additional contact information was provided in the source data.

Description

Operating Expenditures