Florida FOIA #54826707AP24

Operating Expenditures for Water Utility Services to Public Assistance

The Public Assistance department purchased operating expenditures related to water utility services from the vendor N FL COMMUNITY WATER SYSTEMS. This award includes payment for monthly water utility services identified by the line item description 'WINANS, JAMES MONTHLY UTL IN#4/9/24 WATER PSH.' The obligated and award amount for this contract is $45.00. The purchase order was identified by invoice number 54826707AP24. The contract covers permanent supportive housing water services and was processed for fiscal year 2024 under the general fund, with payments made by check. There is no additional notable contract requirements or multi-year arrangement indicated.

Description

Operating Expenditures