Florida FOIA #51845154

Operating Expenditures for Disaster Debris Removal by Cornerstone Environmental Group

The Garbage Solid Waste Control Service has awarded a purchase order for Operating Expenditures related to disaster debris removal under Project #209-4212582 dated 12/31/21. The vendor awarded is Cornerstone Environmental Group. The purchase order references a payment amount of $627.29, categorized under Operating Expenditures and pertaining to Solid Waste services, processed with invoice number 51845154 and payment date February 17, 2022. This single-transaction purchase order covers services related to disaster debris management as commissioned by a local solid waste department. No specific quantities or product part numbers are included in the award details.

Description

Operating Expenditures