Florida FOIA #55141014

Operating Expenditures Contract with McCullough Bottled Water Services

The Garbage Solid Waste Control Service has awarded a purchase order to McCullough Bottled Water Services for Operating Expenditures with an obligated amount of $21.00. The purchase order is associated with collection center services under the program focused on solid waste. The invoice number is 55141014, and it was paid via check with payment number 7045715 for fiscal year 2020. The purchase order includes an item described as ACCT5514,RCC,HIGH,10/31/19. No specific part numbers or purchase quantities were provided. The award lacks detailed contract requirements or multiple vendors. No contact information is provided for the buyer.

Description

Operating Expenditures