Florida FOIA #5282983AP19

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd

The Road & Street Facilities department issued a purchase order to CLAY ELECTRIC COOPERATIVE INC for operating expenditures related to the traffic signal at 12204 SW Archer Rd. The purchase order, identified as 5282983AP19, obligates an amount of $51.02. The acquisition category is contract for operating expenditures under Gas Tax Uses, with priority on transportation. The invoice number is 5282983AP19 and payment method was EFT. No detailed product part numbers beyond the location description were provided. No unique or notable contract requirements were mentioned.

Description

Operating Expenditures