Florida FOIA #542181

Purchase of dumpster services from Waste Pro of Florida for Parks & Recreation department

The Parks & Recreation department awarded a purchase order to Waste Pro of Florida for dumpster services under account #011556 for Jonesville. The total award amount is $690.00, split into two line items with extended prices of $172.50 and $517.50 respectively, both described as "Jonesville dumpster svc AU22." This procurement is categorized as Operating Expenditures. The payment method was by check. No specific quantity or part numbers were provided. No notable unique contract requirements were indicated. Waste Pro of Florida is the sole vendor mentioned in this purchase order. The buying entity is identified as the Parks & Recreation department, but no further hierarchical state or municipal affiliation is specified in the data.

Description

Operating Expenditures