Florida FOIA #53-489559-0

Operating Expenditures contract for hazardous materials services with ALS GROUP

The Conservation & Resource Management department awarded an Operating Expenditures contract in the amount of $675.00 to ALS GROUP. The purchase order includes payment for hazardous materials services described as 'PFC/537M.' This procurement relates to environmental protection under the Hazardous Waste Management fund. Payment was issued by check, documented under invoice number 53-489559-0. No specific quantities, unit prices, or additional contract requirements were disclosed in the available data.

Description

Operating Expenditures