Florida FOIA #5688-4E0D JL24

Operating Expenditures for Utilities by Conservation & Resource Mgmt to City of Newberry

The purchase order was issued by the Conservation & Resource Management department for operating expenditures related to utilities. The recipient and vendor is the City of Newberry. The payment amount is $533.59 documented under invoice number 5688-4E0D JL24. The description cites facilities management and utilities downtown as the service area with a focus on operational expenditure. There are no specific OEMs or part numbers mentioned. The transaction relates to general fund spending for facilities management/ utilities downtown under the City of Newberry jurisdiction. No unique contract requirements or multi-year agreements are noted in the source data.

Description

Operating Expenditures