Florida FOIA #5652

Purchase of TruHiker/S. Ezell items by Courthouse Facilities from Red Wing Business Advantage Account

The Courthouse Facilities department made a procurement purchase from the vendor Red Wing Business Advantage Account for operating expenditures. The purchase involved items described as "03561D 095 TruHiker/S. Ezell" with total amounts for different departments: $45.49 for Courthouse Facilities and $124.50 for Other General Government departments, totaling $169.00. The payment method was EFT and relates to facilities management services. No specific quantity or unit price details are available, and there were no contacts or NAICS codes provided in the procurement data. The purchase order reflects expenditures charged to the General Fund and the invoice number associated is 5652.

Description

Operating Expenditures