Florida FOIA #5565098SE21

Operating expenditures purchase order awarded to Clay Electric Cooperative Inc.

The purchase order was issued by the Road & Street Facilities department to Clay Electric Cooperative Inc. for operating expenditures related to public works, specifically noted as PW-CLAY-9919CSE HAWTHORNE RD-5565098-10/12/2021. The obligated and awarded amount for this procurement was $28. The payment was processed via EFT on January 6, 2022, classified under the Gas Tax Uses fund and the transportation priority. No specific NAICS codes, detailed contacts, or multi-year contract details were provided in the source text.

Description

Operating Expenditures