# 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