Florida FOIA #56616266

Operating Expenditures for FL Pest Control & Chemical Co by Other Public Safety

This purchase order involves the department named Other Public Safety procuring operating expenditures services from the vendor FL PEST CONTROL & CHEMICAL CO. The specific service described is pest control for the JA24-Sheriff Office. The total obligated and awarded amount for this contract is $44.00. The purchase appears categorized under Facilities Management and involves Facilities services. The transaction was processed with payment method: Check, and the invoice number is 56616266. The payment date on record is February 8, 2024, under Fiscal Year 2024, Fiscal Period 2. There are no specific NAICS codes, detailed product part numbers, or quantities provided. Contact information for procurement officials is not provided. No unique or notable contract requirements are mentioned in the source data.

Description

Operating Expenditures