Florida FOIA #5440-5

Purchase order for operating expenditures from Road & Street Facilities to Sherwin-Williams Inc

The purchase order was issued by the Road & Street Facilities department to Sherwin-Williams Inc for operating expenditures. The awarded amount was $46.03 for items described as ACCT #7796-0581-5 PWCF WH- RMS 107 & 117 JL20, related to road and bridge services within the transportation priority program. The payment method was by check. No specific product part numbers or quantities were provided beyond the account reference. There were no unique contract requirements mentioned. The procurement is categorized under operating expenditures with no detailed classification codes or contacts provided.

Description

Operating Expenditures