Award
Florida FOIA #55131014
Operating Expenditures Purchase by Garbage Solid Waste Control Serv from MCCULLOUGH BOTTLED WATER SERVICES
Recipient
MCCULLOUGH BOTTLED WATER SERVICES
Award Amount
$8.00
Ceiling
$8.00
Awarded
April 03, 2026
Identifier
55131014
The Garbage Solid Waste Control Serv purchased operating expenditures from MCCULLOUGH BOTTLED WATER SERVICES. The vendor, MCCULLOUGH BOTTLED WATER SERVICES, was awarded the contract for an amount of $8.00 with an invoice number 55131014. The purchase is related to the Collection Centers fund and the service category is Collection Center, under the Garbage Solid Waste Control Serv department. The description associated with this purchase includes the code ACCT5513,RCC,PHIFER,10/31/19. The method of payment was by check, and the transaction is part of the fiscal year 2020. No specific products or quantities were detailed beyond the operating expenditure classification.
Description
Operating Expenditures