Florida FOIA #5306

Operating Expenditures purchase from DAVIS GAS CO for Road & Street Facilities

The Road & Street Facilities department placed a purchase order for operating expenditures, amounting to $988.0, with the vendor DAVIS GAS CO. The procurement involved an operating expenditure identified as ACCT#300810-0. No specific quantity, unit price, or detailed product line items are mentioned beyond the account number and description. The transaction falls under the 'Gas Tax Uses' fund and supports the Road & Bridge service area under the transportation priority. Payment was made via check as indicated in the source data. There are no special contract requirements noted.

Description

Operating Expenditures