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