Florida FOIA #54826707DEP

Water utility deposit and connection fee payment to GATOR WATERWORKS INC.

The Public Assistance department purchased utility deposit and water connection services related to Permanent Supportive Housing. The vendor awarded is GATOR WATERWORKS INC., which received a payment totaling $97.1 USD under Operating Expenditures. The specific item described is 'WINANS, JAMES UTL DEPOSIT WATER & CONNECT FEE PSH'. The purchase order has an invoice number 54826707DEP. This was a single-transaction purchase classified under Operating Expenditures with no indication of multi-year or blanket agreement. The buyer contact information is not provided, and no additional OEMs or vendors are involved.

Description

Operating Expenditures