Award

Florida FOIA #5489

Fire Control department purchases diversity presentation operating expenditures from City of Gainesville Planning Dept - Thomas Center

Recipient

CITY OF GAINESVILLE - PLANNING DEPT - THOMAS CENTE

Award Amount

$26.00

Ceiling

$26.00

Awarded

April 03, 2026

Identifier

5489

The Fire Control department made an operating expenditures purchase order for a diversity presentation permit (Permit 5489) related to ACFR MLK Gymnasium. The recipient of the purchase order is the City of Gainesville - Planning Dept - Thomas Center. The amount obligated and awarded was $26.00 and $26.50 respectively. The purchase order references the program 'Fire Prevention' under the MSBU-Fire Services fund and supports the Fire and Emergency Services priority. The acquisition category is contract with a payment method indicated as check. No specific product part numbers or quantities are detailed beyond the diversity presentation service described. No unique or notable contract requirements are specified.

Description

Operating Expenditures