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