Florida FOIA #5282983JL21

Operating expenditures payment to Clay Electric Cooperative Inc by Road & Street Facilities

The Road & Street Facilities department made a contract payment totaling $52.65 to CLAY ELECTRIC COOPERATIVE INC for operating expenditures, specifically related to transportation services as documented in the invoice 5282983JL21 dated July 2021. The procurement involves an expenditure under Gas Tax Uses and is categorized under operating expenses. No additional products, part numbers, or quantities are detailed. No unique contract requirements or multi-year arrangements are mentioned.

Description

Operating Expenditures