Florida FOIA #5299-5

Capital Outlay Purchase Order for Sports Event Center by Special Recreational Facilities from Sherwin-Williams Inc

The Special Recreational Facilities department has issued a purchase order for capital outlay related to the Sports Event Center. The vendor awarded is SHERWIN-WILLIAMS INC with an obligated and awarded amount of $576. The purchase order includes products or services associated with invoice number 5299-5, specifically referenced as TRC #1002107 for the Sports Event Center project. The procurement pertains to Alachua County Sports Complex under the fund '2021 TDT Rev Bonds - Sports Comp' and is categorized under capital outlay expenses. No specific part numbers or purchase quantities are listed. Key contract requirements include the reference to invoice dated 1.17.23 and payment by check on 2023-02-16.

Description

Capital Outlay