Award

Florida FOIA #53-511688--0

Operating Expenditures for Conservation & Resource Management purchased from ALS GROUP

Recipient

ALS GROUP

Award Amount

$810.00

Ceiling

$810.00

Awarded

April 03, 2026

Identifier

53-511688--0

The Conservation & Resource Management department procured Operating Expenditures services from ALS GROUP for a total amount of $810. The purchase is categorized under Water Resources with the priority of Environmental Protection. The line item description related to this purchase is 'OCB 2006'. The payment was processed via check with invoice number 53-511688--0. The contract does not specify any unique or notable requirements beyond the operating expenditures classification.

Description

Operating Expenditures