Florida FOIA #53A1

Operating Expenditures contract for Transfer Station-hauling services awarded to SHELTON PRESSURE WASHING SER LLC

The Garbage Solid Waste Control Serv department awarded a purchase order for Operating Expenditures related to Transfer Station-hauling services, specifically referenced as "TS,9/12/20". The vendor receiving payment is SHELTON PRESSURE WASHING SER LLC. The award amount is $387.00. The invoice number associated with this procurement is 53A1. This contract is categorized under Operating Expenditures and funded through the Solid Waste System. No specific NAICS codes or detailed contract requirements were provided. There are no contacts or detailed location addresses detailed in the source information.

Description

Operating Expenditures