Florida Department of Revenue INV-355-68823

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 May 22, 2026, with an obligated amount of $3,362.00. The vendor, ARCOSA AGGREGATES GULF COAST LLC, was identified with vendor number 38353. The purchase involved a product described as '12324905 / R&B / 5/4/26' under the invoice INV-355-68823. The procurement was categorized under operating expenditures and was paid via check. The award is part of the 'Gas Tax Uses' program, specifically within the 'Road & Street Facilities' department, and falls under the 'Pw - Transportation' priority. The award appears to be a single-transaction purchase for a specific service or product related to road and bridge infrastructure.

Description

Operating Expenditures