Florida FOIA #5282983MR21

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd

The Road & Street Facilities department procured operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The vendor receiving payment is CLAY ELECTRIC COOPERATIVE INC. The procurement involved a payment of approximately $50 for services associated with this traffic signal. The invoice number for this transaction is 5282983MR21. No additional contact information, NAICS classification codes, or multiple line items were provided. This appears to be a single transaction focused on a traffic signal operation service or maintenance under operating expenditures.

Description

Operating Expenditures