Florida FOIA #5282983MR20

Operating expenditures for traffic signal at 12204 SW Archer Rd purchased by Road & Street Facilities from Clay Electric Cooperative Inc.

The purchase order was issued by the Road & Street Facilities department for operating expenditures related to the traffic signal located at 12204 SW Archer Rd. The vendor awarded this contract is CLAY ELECTRIC COOPERATIVE INC. The awarded amount for this procurement is $47.08. The procurement details reference a purchase associated with a traffic signal service or maintenance. There are no specific part numbers or quantities mentioned other than the invoice number 5282983MR20. The contract appears to be a single transaction dedicated to operating expenditures funded by the Gas Tax Uses fund, related to the transportation priority within the department. No unique or notable special contract requirements are indicated in the source data.

Description

Operating Expenditures