Florida FOIA #55141203

Purchase of Operating Expenditures from McCullough Bottled Water Services

The Garbage Solid Waste Control Service department procured operating expenditures from McCullough Bottled Water Services. The award amount was $12.00, with a related invoice amount recorded as $12.60. The purchase order description references an account coded 'ACCT5514,RCC,HIGH,12/31/19'. The procurement pertains to services supporting waste control collection centers, with payment via check recorded under expense category 'Operating Expenditures'. There were no specific part numbers or quantities detailed beyond the financial transaction. No unique contract requirements or additional OEMs/vendors are mentioned.

Description

Operating Expenditures