Florida FOIA #52117

Purchase of Red Wing Shoes for Fleet Management Operating Expenditures

This purchase order was issued by Other General Govt for Operating Expenditures related to Fleet Management. The vendor awarded is RED WING BUSINESS ADVANTAGE ACCOUNT, which supplied Red Wing shoes as indicated by the item description 'FT-RED WING SHOES'. The total obligated and awarded amount for this purchase is $169.00. The invoice number associated with this purchase is 52117 and the payment method was by check. No specific buyer contact information or detailed address was provided. The purchase relates to operating expenses under expense account 52.70 categorized as Operating Expenditures.

Description

Operating Expenditures