Florida FOIA #53565

Operating Expenditures for Preliminary Fieldwork Completion by Purvis Gray & Company

This purchase order is from 'Other General Govt' agency, awarding Purvis Gray & Company a contract for operating expenditures related to the completion of preliminary fieldwork for FY 2022, with a total obligated amount of $49,602. The contract was awarded on April 3, 2026, and covers services described as 'Completion of Preliminary Fieldwork - FY 2022'. The vendor, Purvis Gray & Company, is identified with vendor number 11631. The purchase was made via a check payment method, with the invoice number 53565, and the expense category is Operating Expenditures. The order appears to be a single-transaction procurement for specialized services, likely part of ongoing operational or research activities.

Description

Operating Expenditures