Florida FOIA #5386310

Purchase of plumbing supplies for repairs by Other Public Safety department

The purchase order was issued by the Other Public Safety department under the General Fund for operating expenditures amounting to $291.49. The vendor awarded is FERGUSON ENTERPRISES INC, providing plumbing supplies for repairs (FS23). The procurement is categorized under Facilities Management/Facilities services. The invoice number for the purchase order is 5386310, and the payment was made via electronic funds transfer (EFT). No additional unique or notable contract requirements are provided.

Description

Operating Expenditures