AwardDEPARTMENT OF COMMERCE
FL CFO vendor payments 2025-10 — DIRECT TRAVEL INC
Vendor: DIRECT TRAVEL INCOct 1, 2025
Vendor
Stated total across 122 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 4 raw spellings in the source records.
Stated total
$670,119.23
Across 122 awards
Awards
122
Contract/grant awards and PO lines
Name variants
4
Raw spellings resolved to this entity
Active period
Aug 1, 2014 → Oct 1, 2025
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.