Florida FOIA #5688AG22

Operating expenditures payment to CITY OF NEWBERRY for utilities at the Equestrian Center

The Special Recreational Facilities department purchased operating expenditure services related to utilities management for the City of Newberry's Equestrian Center potable water on 08/25/22. The vendor receiving the payment was CITY OF NEWBERRY, with an obligated and awarded amount of $110. The purchase order references invoice number 5688AG22 and payment ID 330694. The services were categorized under Facilities Management and Utilities-Downtown for fiscal year 2022, period 9. No specific NAICS code is provided, and no contacts are listed. The contract involved a single transaction payment for city utility services at the equestrian center in Newberry.

Description

Operating Expenditures