Florida FOIA #5688-4E0D SE25

Operating Expenditures for Utilities at City of Newberry by Conservation & Resource Management Department

The Conservation & Resource Management department purchased operating expenditures related to facilities management and utilities for the City of Newberry, identified by invoice number 5688-4E0D SE25. The purchase order amount totaled $506.19. The vendor and recipient of the payment is the City of Newberry. The expenditure covers utility services as part of a cooperative extension under the IFAS cooperative agreement, referencing the date 09/15/25. The purchase was funded through the General Fund and categorized under Facilities Management and Operating Expenditures. No specific NAICS classification or contact information was provided in the source.

Description

Operating Expenditures