Florida FOIA #5282983FE21

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd by CLAY ELECTRIC COOPERATIVE INC

The Road & Street Facilities department awarded a purchase order to CLAY ELECTRIC COOPERATIVE INC for operating expenditures related to the traffic signal at 12204 SW Archer Rd. The awarded amount was $49.00, with an extended price of $49.85. This purchase involves payments categorized under Gas Tax Uses and the expense account is Operating Expenditures. The procurement pertains to services or operations identified as 'Tip' in transportation priority. No specific product part numbers or quantities were provided, but the invoice number 5282983FE21 is linked to the transaction. There are no unique or notable contract requirements mentioned in the source data.

Description

Operating Expenditures