Florida FOIA #5528025-04

Purchase of Operating Supplies including radios for Parks & Recreation

The Parks & Recreation department acquired operating supplies for Cuscowilla, specifically including 7/16 radios, under the procurement titled 'Operating Expenditures'. The vendor receiving the payment is School Health Corp DBA Palos Sports. The total award amount for this purchase order is $351.88. The purchase order is identified by invoice number 5528025-04 and falls under the category of operating expenditures. No additional contract requirements or detailed specifications beyond the mention of radios and operating supplies were provided.

Description

Operating Expenditures