Florida FOIA #5688-4E0A AP24

Operating Expenditures for Utilities at City of Newberry Equestrian Center

The Special Recreational Facilities department awarded a purchase order to the CITY OF NEWBERRY to cover operating expenditures related to utilities management for the Equestrian Center. The transaction involved a single payment of $944.24. The purchase order specifies the provision of facilities management and utilities services at the downtown equestrian center, with invoice number 5688-4E0A AP24. The procurement did not specify additional product part numbers or quantities. The award amount matches the obligated amount, indicating a one-time expenditure. No procurement contacts or additional OEM vendors were mentioned.

Description

Operating Expenditures