Florida FOIA #573744

Operating Expenditures Contract Awarded to Mowrey Elevator Company of FL

The purchase order is issued by the Courthouse Facilities department, which is responsible for facilities management services, specifically for operating expenditures. The vendor receiving the award is Mowrey Elevator Company of FL. The procurement relates to operating expenditures under the category of facilities management with an invoice number 573744 and a payment amount of $190. The specific service or product noted is "Civil 1." The award amount is $190. There are no specific contract requirements or part numbers mentioned. The buyer contact information is not provided. This procurement is categorized under local government due to the buyer being a courthouse facilities department.

Description

Operating Expenditures