Award
Florida FOIA #573755
Operating expenditures for jail facilities management by Other Public Safety purchased from Mowrey Elevator Company of FL
Recipient
MOWREY ELEVATOR COMPANY OF FL
Award Amount
$74.00
Ceiling
$74.00
Awarded
April 03, 2026
Identifier
573755
The purchase order records an operating expenditure made by the buyer identified as 'Other Public Safety' for facilities management services specifically associated with jail facilities, noted as 'ACCT #600985 JAIL 1 JA19.' The recipient of this purchase order is Mowrey Elevator Company of FL, which is the vendor contracted to provide these services or products. The transaction amount is $74.00, and the contract pertains primarily to facilities management activities involving elevator services or maintenance. The award details and original purchase order confirm the small expenditure and its designation under operating expenditures. No contacts, NAICS codes, or detailed location addresses were provided in the source text. Given the lack of state or city information, the buyer jurisdiction and city remain unspecified. This agreement is a straightforward single transaction without indications of a multi-year or blanket contract.
Description
Operating Expenditures