Florida FOIA #5270

Purchase of 1,170 bags of equestrian shavings by Special Recreational Facilities

The Special Recreational Facilities department purchased 1,170 bags of equestrian shavings from TZ BEDDING LLC for a total amount of $5,148.00. The purchase order (Invoice Number 5270) references these supplies as operating expenditures, associated with the Fairgrounds/Parks Initiative within the Ala Cnty Equestrian Center Management fund. The payment method was check, and the transaction occurred in fiscal year 2024 with a payment date of May 9, 2024. The vendor TZ BEDDING LLC is the sole recipient of the award, providing essential equine-related bedding materials. No other vendors or OEMs are mentioned, and no unique or notable contract requirements are specified in the documentation.

Description

Operating Expenditures