Florida FOIA #53-498357-0

Operating Expenditures purchase by Conservation & Resource Mgmt from ALS GROUP

The Conservation & Resource Mgmt department made a purchase order totaling $1,134.00 to ALS GROUP for operating expenditures under the description OCB2002. The procurement falls under the category of Water Resources within the priority area of Environmental Protection. The purchase was processed through a check payment, and the invoice number associated with this transaction is 53-498357-0. No specific quantities, unit prices, or additional product details were provided in the purchase order.

Description

Operating Expenditures