Florida FOIA #519217 01 CF

Operating Expenditures purchase for facilities management by Other Public Safety from OCALA WINSUPPLY

The purchase order was issued by the Other Public Safety department, which falls under the category of public safety within local government. The vendor awarded is OCALA WINSUPPLY. The order reflects an operating expenditure specifically related to facilities management, indicated by the goods described as "el fv bowl tspud/Jail," suggesting maintenance or repair supplies possibly for a jail facility. The obligated and awarded amount is $251.00, with the original invoice amount slightly higher at $251.25. The purchase order is referenced by the invoice number 519217 01 CF. No additional contact persons, NAICS codes, or specific location details were provided in the available data. Likely competitors for this type of procurement could include other facilities supply companies and local hardware distributors.

Description

Operating Expenditures