Florida FOIA #5282983AP21

Operating Expenditures purchase by Road & Street Facilities from CLAY ELECTRIC COOPERATIVE INC

The Road & Street Facilities department purchased operating expenditures services from CLAY ELECTRIC COOPERATIVE INC. The procurement involved a single payment transaction with a total award amount of $53.00, related to a service described as 'PW - CLAY ELECTRIC - 5282983 - APRIL 2021'. The purchase was funded through the Gas Tax Uses fund, categorized under transportation priority and operating expenditures. No specific products or part numbers were detailed beyond the invoice number 5282983AP21. There were no unique or notable contract requirements listed in the source data.

Description

Operating Expenditures