Florida FOIA #5307

Purchase of Operating Expenditures from DAVIS GAS CO by Road & Street Facilities

The Road & Street Facilities department purchased operating expenditures from the vendor DAVIS GAS CO. The purchase order was for an amount of $1,942.50, related to the account number 300800-0, and categorized under Operating Expenditures. The acquisition is intended for Road & Bridge services and funded by Gas Tax Uses, with a priority designation of 'Pw - Transportation'. The purchase was made via check payment method. No specific product line items or quantities were provided; the transaction is a single acquisition and does not indicate a multi-year or blanket contract. No contact persons or additional contract requirements were mentioned.

Description

Operating Expenditures