Florida FOIA #5294429

Operating Expenditures purchase from Ferguson Enterprises Inc by Other Public Safety

The purchase order was issued by the department named Other Public Safety, which appears to be a public safety related entity likely associated with a local government. The vendor receiving the payment is Ferguson Enterprises Inc. The purchase involved operating expenditures specifically described as "lg sgl lev hdl cp/FS #82," which may refer to a large single lever handle or component related to facilities management. The total obligated and awarded amount was approximately $27. The payment was made via EFT on August 22, 2024, under invoice number 5294429. The procurement falls under facilities management services for operating expenditures. No specific NAICS code, contact details, or address information are provided. No unique contract requirements are noted.

Description

Operating Expenditures