Florida FOIA #54826707MY25

Operating Expenditures for Monthly Utility by N FL COMMUNITY WATER SYSTEMS

The Public Assistance department purchased operating expenditures from the vendor N FL COMMUNITY WATER SYSTEMS. The purchase covers monthly utility services described as 'WINANS, JAMES MONTHLY UTL IN#5/23/25 PSH' associated with Permanent Supportive Housing. The amount awarded and obligated for this single-transaction purchase order is $70.20. The purchase order was issued under invoice number 54826707MY25. There are no specific product part numbers or quantities provided. The procurement does not specify additional contract requirements.

Description

Operating Expenditures