Florida FOIA #PO-0000021607

propane gas; Blanket PO to Pay for Invoices.

This purchase order, issued by the Communications department, is a blanket contract with Ferrellgas LP for propane gas, totaling $5,000, to cover invoice payments. The order was awarded on May 14, 2024, and involves multiple invoices for liquid propane gas. The procurement is categorized under gas and oil supplies, with the buyer contact being Nodir Sadikov. The award is located within a municipal or government department, with no specific city or county provided.

Description

propane gas; Blanket PO to Pay for Invoices.