Florida Department of Revenue INV-355-65000

Operating Expenditures

The Florida Department of Revenue, a state agency, issued a purchase order to ARCOSA AGGREGATES GULF COAST LLC for operating expenditures related to road and bridge services. The order was placed on June 19, 2026, with an obligated amount of $2,847.00. The vendor, ARCOSA AGGREGATES GULF COAST LLC, was identified with vendor number 38353. The purchase involved a product described as '12324905 / R&B / 4/1/26' under the invoice INV-355-65000. The procurement was categorized under operating expenditures and was funded by the Gas Tax Uses fund, specifically within the Road & Street Facilities department, under the Road & Bridge service program. The payment was made via check. The award is a single-transaction contract for transportation-related services, with no indication of a multi-year or blanket arrangement.

Description

Operating Expenditures