Florida FOIA #54826707JA23

Purchase of Operating Expenditures for Utility Services from GATOR WATERWORKS INC.

This purchase order was issued by the Public Assistance department for Operating Expenditures related to utility services. The vendor receiving the payment is GATOR WATERWORKS INC., associated with invoice number 54826707JA23. The purchase involved a payment of $83.01 for a monthly utility service described as 'WINANS, JAMES MONTHLY UTL IN#1/24/23'. The procurement falls under community services with permanent supportive housing as the service category. The payment method recorded was via check. No additional specific contract requirements or product part numbers were specified.

Description

Operating Expenditures