Florida FOIA #54909

Operating Expenditures for Intermediate Temporary Traffic Control by UNIV OF FL - T2 CENTER

The buyer, Road & Street Facilities department, issued a purchase order to UNIV OF FL - T2 CENTER for operating expenditures totaling $5,135. The item purchased was described as 'GROUP G000301-INTERMEDIATE TEMP TRAFFIC CNTRL 10/30-31/24', indicating a temporary traffic control service occurring on October 30-31, 2024. The procurement relates to road and bridge services funded by Gas Tax Uses, with priority classified under transportation. The invoice number for this transaction is 54909. There were no specific part numbers or quantities detailed, and no notable unique contract requirements were indicated in the provided data. No contacts or NAICS codes were supplied.

Description

Operating Expenditures