Award

Florida FOIA #54824

Operating Expenditures for Stormwater Services by TRI-CTY IRRIGATION INC

Recipient

TRI-CTY IRRIGATION INC

Award Amount

$2,839.00

Ceiling

$2,839.00

Awarded

April 03, 2026

Identifier

54824

The Road & Street Facilities department awarded a purchase order valued at $2,839.00 to TRI-CTY IRRIGATION INC for operating expenditures related to stormwater services, specifically described as 'STORMWATER / 08-13-2021'. This procurement falls under the category of operating expenditures for stormwater management within the public works transportation division. The purchase order was processed with invoice number 54824 and involved a single transaction payment by check. No specific line item quantities or product part numbers were provided in the source data. No unique or notable contract requirements were indicated.

Description

Operating Expenditures