Florida FOIA #5725

Purchase of Limerock Operating Expenditures by Road & Street Facilities from Coleman Construction Inc

The Road & Street Facilities department executed a purchase order for operating expenditures involving the procurement of limerock materials, specifically described as 'R&B/12-14-18/LIMEROCK.' The vendor awarded this contract is Coleman Construction Inc. The total obligated and awarded amount for this purchase order is $8,453.26. The purchase is categorized under operating expenditures and was initially paid through an electronic funds transfer (EFT). No contact persons or NAICS codes were provided in the source data. This procurement supports road and bridge services funded by Gas Tax Uses. No unique or notable contract requirements were stated in the record.

Description

Operating Expenditures