Florida FOIA #523395 01

Purchase of plumbing repair items for Courthouse Facilities

The Courthouse Facilities department purchased plumbing repair items from the vendor OCALA WINSUPPLY under an operating expenditures contract. The total award amount was $232.39, reflecting a purchase transaction focused on facilities maintenance and repair. The purchase order invoice number is 523395 01, and it was funded through the General Fund within the Facilities Management priority area. No specific NAICS codes or contact persons were identified in the document.

Description

Operating Expenditures