Florida FOIA #54826707JL22

Operating expenditures purchase order for utility usage and fees from GATOR WATERWORKS INC.

The purchase order was issued by the Public Assistance department and awarded to GATOR WATERWORKS INC. The procurement is categorized under operating expenditures and specifically references a line item described as "WINANS, JAMES MONTHLY UTL IN#7/25/22 USAGE + FEES PSH." The amount obligated and awarded for this single transaction is $31.00, with an extended price of $31.90 listed in the original source. The purchase relates to permanent supportive housing community services. No specific part numbers or purchase quantities are provided beyond the single transaction. There are no unique or notable contract requirements detailed in the source data. Contact information for procurement officials is not provided. NAICS classification codes are not specified in the available data, and no additional company competitors are mentioned.

Description

Operating Expenditures