Florida FOIA #56616273

Operating Expenditures Purchase for Pest Control Services by Parks & Recreation

The Parks & Recreation department made a purchase for operating expenditures amounting to $54.00 for pest control services from FL PEST CONTROL & CHEMICAL CO. The specific service referenced is "FL Pest Cont-JA24-Cusco" related to the Cuscowilla service area. The purchase order or invoice number is 56616273. The procurement falls under the category of operating expenditures funded by the "Wild Spaces PP 1/2 Cent Sales Tax." No quantity or unit price details were provided. No contact information for procurement officials was listed. This purchase is a straightforward single transaction contract for pest control service within a local government department context.

Description

Operating Expenditures