Florida FOIA #5241918

Purchase of plumbing parts for repairs by Other Public Safety department

The Other Public Safety department made a purchase order from FERGUSON ENTERPRISES INC for plumbing parts intended for repairs, specifically referenced as FS33. The purchase is categorized under Operating Expenditures with an obligated and award amount of $417. The purchase was made via electronic funds transfer (EFT) with invoice number 5241918. No contact details or specific addresses are provided in the source data for procurement officials or exact location within the Other Public Safety department. The purchase order relates to facilities management and repair services.

Description

Operating Expenditures