Florida FOIA #525221-0001

Operating Expenditures for GNCG Rental by Parks & Recreation from EMPOWER RENTAL GROUP

The Parks & Recreation department has awarded a purchase order totaling $845.00 to EMPOWER RENTAL GROUP for operating expenditures related to GNCG rentals. The procurement consists of multiple line items with varied amounts (ranging from $9.82 to $357.10) for 'Empower - GNCG Rental' services or equipment. No specific quantities or part numbers are provided. The award date is April 3, 2026. The purchase is classified under operating expenditures and related to recreation services. There are no unique or notable contractual requirements specified in the source data.

Description

Operating Expenditures