Florida FOIA #PO-0000022618

ANTIFOAM

This purchase order, issued on December 20, 2024, by Water Reclamation Warehouse Operations / Management, involves a single transaction for 275 gallons of ANTIFOAM from vendor Hill Manufacturing Co Inc. The obligated and award amount is $6,737. The order is categorized under cleaning chemicals, detergents, solvents, and strippers, and appears to be a one-time procurement for water reclamation operations. The contract is closed, with no indication of a multi-year or blanket arrangement. The purchase was for the Water Reclamation Revenue Fund, specifically for the Iron Bridge location.

Description

ANTIFOAM