Florida FOIA #5688JA22

Operating Expenditures for Utilities Management at City of Newberry Equestrian Center

The Special Recreational Facilities department issued a purchase order to the CITY OF NEWBERRY for operating expenditures related to facilities management and utilities at the Equestrian Center potable water service. The awarded amount for this single transaction contract is $149.00. The invoice number associated with this order is 5688JA22, referencing utility services provided on 01/27/22. Specific product details include utilities management services under the expense category of Operating Expenditures. No individual OEMs or multiple vendors were mentioned beyond the recipient CITY OF NEWBERRY. No unique contract requirements are specified beyond routine facilities and utility management.

Description

Operating Expenditures