Florida FOIA #561726 01

Operating Expenditures purchase from OCALA WINSUPPLY

The buyer for this purchase order is the 'Other General Govt' department, which procured operating expenditures services/products. The vendor awarded is OCALA WINSUPPLY. The purchase includes an item described as 'GSNK FCT W/WRIST/Health' with an obligated amount of $789.00 and an extended price of $789.94. The purchase relates to Facilities Management Services, specifically categorized under Operating Expenditures. There are no specific part numbers, quantities, or unique contract requirements detailed. The award was made on April 3, 2026.

Description

Operating Expenditures