Florida FOIA #557449 01

Purchase of M18 fuel Chainsaw, hackzall kit, and impact driver/Stock by Courthouse Facilities from OCALA WINSUPPLY

The Courthouse Facilities department, representing a government agency engaging in operating expenditures, issued a purchase order to OCALA WINSUPPLY for equipment comprising M18 fuel chainsaws, hackzall kits, and impact drivers in stock. The total purchase amount is $593.00, split into two entries of $266.32 and $326.74, both under invoice number 557449 01. The purchase occurred in the context of facilities management services, labeled as operating expenditures. The recipient of the payment for these items is OCALA WINSUPPLY. The contract involves equipment related to facility maintenance and operational support.

Description

Operating Expenditures