Florida FOIA #520096 01

Purchase of Rubber Parts Repair Kit/Ag by Other General Govt from OCALA WINSUPPLY

The purchase order was issued by Other General Govt, a general government department, to OCALA WINSUPPLY. The transaction involved acquiring a Rubber Parts Repair Kit/Ag with an award amount of $150.00. The invoice number for this transaction is 520096 01. This purchase falls under the category of Operating Expenditures related to Facilities Management/Facilities. The PO source confirms a payment method by check and records the fiscal year as 2023 and payment date as March 23, 2023. No specific contact information or NAICS classification codes were provided in the data. The procurement was classified under general government operations, without specifying a state or county jurisdiction.

Description

Operating Expenditures