Florida FOIA #556256 01

Purchase of Bottle Filler from OCALA WINSUPPLY for Operating Expenditures

The Other General Government department purchased a bottle filler, specifically noted as 'bottle filler/Empire,' from OCALA WINSUPPLY for operating expenditures totaling $1,418.75. The purchase order is documented under invoice number 556256 01 and relates to facilities management services within this department. The vendor providing the equipment is OCALA WINSUPPLY. No additional contacts, addresses, or contract requirements were specified in the purchase documentation.

Description

Operating Expenditures