Florida FOIA #5688-4E0D DE25

Operating Expenditures purchase by Conservation & Resource Mgmt from City of Newberry

The Conservation & Resource Mgmt department procured Operating Expenditures amounting to $488.17 from the CITY OF NEWBERRY. The procurement is related to Facilities Management and Downtown Utilities, as indicated by the service description. The invoice number associated with this transaction is 5688-4E0D DE25, described as utility expenses under IFAS Cooperative Extension with a due payment date of 12/15/2025. The purchase order is linked to General Fund expenses under operating expenditures, with payment scheduled via check on December 18, 2025. No additional product part numbers or quantities are specified, and there are no unique or notable contract requirements explicitly stated.

Description

Operating Expenditures