Florida FOIA #5754

Operating expenditures for gate malfunction repair purchased from Southeast Perimeter Solutions

The purchase order was issued by Other General Govt to Southeast Perimeter Solutions for operating expenditures related to a gate malfunction impacting health and safety. The total award amount for the contract was $350. This procurement falls under the category of Facilities Management and Facilities services. The purchase involved repair or related services to resolve a gate malfunction, with vendor ID 32979 and invoice number 5754. No specific part numbers, quantities, or detailed contract requirements were provided, and no contacts were listed for procurement officials. The buyer is categorized as 'other' due to the generic buyer name 'Other General Govt'.

Description

Operating Expenditures