Florida FOIA #5282983FE19

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd by Clay Electric Cooperative Inc

The purchase order is issued by the Road & Street Facilities department for Operating Expenditures related to a traffic signal located at 12204 SW Archer Rd. The recipient of the order is Clay Electric Cooperative Inc, which was awarded $47.58 for services or utilities associated with the traffic signal maintenance or operation. The invoice number for this transaction is 5282983FE19. The expenditure is categorized under Operating Expenditures funded by the Gas Tax Uses fund. This payment was processed via Electronic Funds Transfer (EFT). The summary includes the buyer as the Road & Street Facilities, the vendor as Clay Electric Cooperative Inc, and references the traffic signal at the specified address as the service location. No specific NAICS codes, contact information, or additional products and part numbers were provided.

Description

Operating Expenditures