Florida FOIA #54826707AG21

Operating Expenditures purchase by Public Assistance from GATOR WATERWORKS INC.

The Public Assistance department made a purchase order identified as 54826707AG21 for Operating Expenditures. The vendor, GATOR WATERWORKS INC., was awarded $25.18 for this transaction. The purchase order appears to be related to utility payments for an individual named James Winans, specifically for monthly utilities as part of a Permanent Supportive Housing service. The award amount and obligated amount are both $25.0. The invoice number is 54826707AG21, and the payment was processed by check. The department prioritizes this expenditure under Community Services in the General Fund for fiscal year 2021, period 9. No contact or product part numbers are provided in the available data, and no unique or notable contract requirements are mentioned.

Description

Operating Expenditures