Florida FOIA #5688FE23

Operating expenditures payment for utilities management at the Equestrian Center by City of Newberry

The Special Recreational Facilities department purchased operating expenditures related to facility management and utilities for the Equestrian Center potable water from the City of Newberry. The purchase order includes a payment of $157.93 under invoice number 5688FE23 for services dated 02/28/2023. The transaction pertains to utilities management within the equestrian facility. No specific OEM products or part numbers are detailed, but the service description emphasizes potable water utilities. This procurement reflects routine operating expenditures for the City's recreational facilities management.

Description

Operating Expenditures