Florida FOIA #5424591

Purchase of plumbing supplies for repairs by Other Public Safety from Ferguson Enterprises Inc

The purchase order is issued by Other Public Safety, a department involved in facilities management under the General Fund, for plumbing supplies used in repairs (noted as FS23). The vendor receiving this order is Ferguson Enterprises Inc. The obligated and award amount for this procurement is $387.00, with the purchase described under operating expenditures. The procurement involves a single invoice number 5424591 and payment was made via Electronic Funds Transfer (EFT). Notable contract requirements or extended details on product part numbers and purchase quantities are not specified in the source data.

Description

Operating Expenditures