Florida FOIA #552289 02

Operating expenditures purchase of VBF5 1-1/2 GSKT/Jail by Other Public Safety from OCALA WINSUPPLY

The purchase order was issued by the Other Public Safety department for operating expenditures. The vendor awarded is OCALA WINSUPPLY. The purchased product is identified as 'VBF5 1-1/2 GSKT/Jail'. The transaction amount was $30.4. The purchase order does not specify quantities or unit prices beyond the total. The payment method was by check. No contact details or NAICS codes are provided. The description suggests a facilities management context supporting public safety functions. No additional unique contract requirements are noted.

Description

Operating Expenditures