Florida FOIA #5282983JL20

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd

The Road & Street Facilities department procured operating expenditures related to the traffic signal located at 12204 SW Archer Rd. The vendor awarded this contract is CLAY ELECTRIC COOPERATIVE INC. The purchase order, identified as 5282983JL20, covers operating expenses totaling approximately $46.46 for services associated with the traffic signal. Notable details include usage of Gas Tax funds and payment via Electronic Funds Transfer (EFT). There are no specific line item quantities or part numbers, and no unique contract requirements were detailed beyond the expense category labeled as Operating Expenditures.

Description

Operating Expenditures