Florida FOIA #5282983MY19

Purchase Order for Operating Expenditures for Road & Street Facilities from CLAY ELECTRIC COOPERATIVE INC

The Road & Street Facilities department issued a purchase order to CLAY ELECTRIC COOPERATIVE INC for operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The purchase order, identified by invoice number 5282983MY19, was for an amount of $48.49. This transaction is categorized under operating expenditures funded through gas tax uses and is part of a transportation priority program. The purchase specifically covers services related to the maintenance or operation of the traffic signal.

Description

Operating Expenditures