Award

Florida FOIA #5498-34541109391

Operating Expenditures Purchase Order awarded to Gator Waterworks Inc.

Recipient

GATOR WATERWORKS INC.

Award Amount

$270.00

Ceiling

$270.00

Awarded

April 03, 2026

Identifier

5498-34541109391

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, specifically related to an expense titled '54801174-Khiauna Heath-May 2023 (Prospective) - $270.48 Months'. The recipient of this award is GATOR WATERWORKS INC. The obligated and award amount was $270.48. This purchase falls under COVID-19 related services and non-departmental priority. No products with specific part numbers or purchase quantities were detailed beyond the description and total amount. No unique or notable contract requirements were mentioned, and the payment method was by check.

Description

Operating Expenditures