Florida Department of Children and Families 54826707DE23

Operating Expenditures payment to N FL COMMUNITY WATER SYSTEMS for monthly utility service under Public Assistance

The Florida Department of Children and Families, a state agency, awarded a purchase order to N FL COMMUNITY WATER SYSTEMS for operating expenditures related to monthly utility service under the Public Assistance program. The contract, identified by invoice number 54826707DE23, was awarded on April 3, 2026, with an obligated amount of $52.00. The purchase involved a single line item for monthly utility expenses, with the vendor being N FL COMMUNITY WATER SYSTEMS, and the buyer being the Public Assistance division of the Florida Department of Children and Families. The award is a single-transaction procurement for operating expenditures, with no indication of a multi-year or blanket arrangement.

Description

Operating Expenditures