Florida FOIA #56474

Purchase of Crisis Center Brochure Operating Expenditures by Public Assistance

The purchase order involves the Public Assistance department acquiring operating expenditures related to a Crisis Center Brochure. The recipient vendor is ALTA SYSTEMS INC. The purchase is described as Operating Expenditures with an awarded amount of $527. The product detailed in the purchase order is a Crisis Center Brochure. No specific part numbers or purchase quantities are provided. The contract details specify funding through the General Fund under Community Services, specifically Css Administration. There are no unique or notable contract requirements mentioned. The buyer and recipient are clearly identified, but no contact persons or additional locations are listed in the provided data.

Description

Operating Expenditures