Florida FOIA #5282983JE19

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd by Clay Electric Cooperative Inc

The purchase order was issued by the Road & Street Facilities department for operating expenditures related to the traffic signal located at 12204 SW Archer Rd. The vendor awarded the contract is Clay Electric Cooperative Inc. The specific product/service purchased is the maintenance or operation support of the traffic signal at the mentioned location. The award amount totals $49.00. The procurement does not specify detailed contractual requirements beyond operating expenditures. The vendor is referenced with vendor number 721 and the invoice number 5282983JE19. The funding source is Gas Tax Uses under the Priority: Pw - Transportation. Contact details for the buyer were not provided.

Description

Operating Expenditures