NOTICE TO VENDORS: Please be advised that, due to a financial system upgrade, processing payments on submitted invoices could be delayed during the month of June.  Invoices or vouchers submitted after June 4, 2025, should expect payment no earlier than July 7, 2025.    We apologize for any inconvenience this may cause and appreciate your understanding and patience.   If you have any concerns, or require assistance, please do not hesitate to contact our Financial Administrator directly at (850) 521-5024.