Award

Florida FOIA #376541

CHLORINE FOR WATERFALL

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$62.86

Ceiling

$62.86

Awarded

September 03, 2026

Identifier

376541

This purchase order involves the MST01 department, implied to be a municipal or water utility entity, acquiring chlorine for water treatment purposes. The award was made to an unspecified vendor (no invoice name found) for a total amount of $62.86. The procurement was documented on September 3, 2026, and is a single-transaction order with no specified contract end date. The source data indicates a local government or municipal water department ordering chemical supplies, but no specific vendor, location address, or contact details are provided.

Description

CHLORINE FOR WATERFALL