Florida Department of Revenue INV-355-66969

Operating Expenditures

The Florida Department of Revenue, a state agency, issued a purchase order to ARCOSA AGGREGATES GULF COAST LLC for operating expenditures related to road and bridge services. The order was placed on April 30, 2026, with an obligated amount of $1,314.00. The vendor, ARCOSA AGGREGATES GULF COAST LLC, was identified with vendor number 38353. The purchase involved a single line item described as '12324905 / R&B / 4/16/26'. The procurement was funded through the Gas Tax Uses fund, under the department of Road & Street Facilities, and was paid via check. The award is part of the transportation program for fiscal year 2026, specifically in fiscal period 4. The original purchase order source was a CSV record with detailed line item and payment information.

Description

Operating Expenditures