Florida FOIA #5458939

Purchase of CCY SF 1.75 SGL H/SHWR CP/FS80 shower components by Other Public Safety

This purchase order from Other Public Safety, a government agency, awarded to Ferguson Enterprises Inc. a total of $38 for CCY SF 1.75 SGL H/SHWR CP/FS80 shower components. The order was placed on April 3, 2026, and the payment was made on October 11, 2024, via EFT. The procurement is categorized under Operating Expenditures for Facilities Management. The vendor Ferguson Enterprises Inc. is identified with vendor number 22877. The award is a single transaction for facility-related supplies, with no specific contract period indicated.

Description

Operating Expenditures