Florida FOIA #5282983NV20

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd

The Road & Street Facilities department awarded a purchase order to CLAY ELECTRIC COOPERATIVE INC for operating expenditures related to the traffic signal located at 12204 SW Archer Rd. The transaction involved an obligated and award amount of $46.00. The original purchase order description cites 'Operating Expenditures' linked to this traffic signal project. No specific products, part numbers, or quantities were detailed, and no unique contract requirements were noted. The payment method was EFT, and the funds came from a Gas Tax Uses fund under a transportation priority program.

Description

Operating Expenditures