Florida FOIA #54826707MY21

Operating Expenditures Purchase Order to GATOR WATERWORKS INC.

The Public Assistance department issued a purchase order to GATOR WATERWORKS INC. for operating expenditures related to a utility payment labeled as 'WINANS, JAMES MONTHLY UTL IN#5/21/21'. The awarded amount for this single transaction is $24.00. This falls under the category of community services, specifically permanent supportive housing, indicating the service supported by this purchase. The invoice number associated with this purchase order is 54826707MY21 with a payment made by check. There are no specific OEMs mentioned aside from the awarded vendor GATOR WATERWORKS INC. No part numbers or purchase quantities are specified. Purchase classification codes and additional contacts are not provided.

Description

Operating Expenditures