Florida FOIA #5688-4E0D DE24

Operating Expenditures for Utilities - City of Newberry

The Conservation & Resource Management department purchased operating expenditures primarily for utilities related to facilities management/downtown from CITY OF NEWBERRY. The purchase order includes utility services with a specific reference to 'UTIL - CITY OF NEWBERRY - 5688-4E0D - IFAS COOP. EXT. - 12/12/24'. The obligation amount and awarded amount stand at $556.00. The payment method was by check, related to fiscal year 2025, payment date December 19, 2024, and invoice number 5688-4E0D DE24. No additional equipment or product quantities specified. No unique contract requirements were noted.

Description

Operating Expenditures