Florida FOIA #5688-4E0D OC24

Operating Expenditures for Utilities by Conservation & Resource Mgmt to City of Newberry

The City of Newberry received a purchase order for operating expenditures related to utilities managed by the Conservation & Resource Management department. The award amount is $481.00, documented under invoice number 5688-4E0D OC24. The payment is for facilities management/utilities downtown services, specifically noted as 'UTIL - CITY OF NEWBERRY - 5688-4E0D - IFAS COOP. EXT. - 10/15/24'. The buyer is the Conservation & Resource Management department, and the recipient vendor is the City of Newberry. No specific OEMs or product part numbers were mentioned. There are no detailed contract requirements or contacts provided in the record. The purchase falls under operating expenditures and maintenance-related services.

Description

Operating Expenditures