Florida FOIA #54826707

Operating Expenditures payment to N FL COMMUNITY WATER SYSTEMS

The Public Assistance department procured operating expenditures services from N FL COMMUNITY WATER SYSTEMS. The purchase order references utility-related services specifically described as 'WINANS, JAMES MONTHLY UTL IN# FE, MR, AP, MY & JE2023 PSH'. The total amount awarded and obligated for this transaction was approximately $124. The procurement was processed as a single transaction and categorized under Operating Expenditures. No additional OEMs, products, or unique contract requirements are detailed in the source data.

Description

Operating Expenditures