Florida FOIA #54826707JA22

Operating Expenditures for Utility and Other Fees by Public Assistance to Gator Waterworks Inc.

The purchase order involves the Public Assistance department acquiring operating expenditures specifically for utility and other fees associated with Permanent Supportive Housing. The recipient of the purchase order is GATOR WATERWORKS INC., which invoiced for a monthly utility service with invoice number 54826707JA22. The total obligated and awarded amount is $24.00. The operating expenditures cover the usage and other fees documented as 'WINANS, JAMES MONTHLY UTL IN#1/21/22 INV, USAGE & OTHER FEES PSH'. The contract was awarded on April 3, 2026. The purchasing entity is identified as Public Assistance, and the vendor as GATOR WATERWORKS INC., with vendor number 27412. The payment method for this award was by check. The NAICS code is not specified in the provided data. There are no contact persons or detailed location addresses provided in the source text. Potential likely competitors for such utility and water services could include other waterworks service providers and utility companies.

Description

Operating Expenditures