Florida FOIA #569789 01

Operating Expenditures for Facilities Management Handl Assy from OCALA WINSUPPLY

The "Other Public Safety" department purchased handl Assy, specifically CP Handle cplg/Jail, for facilities management purposes from the vendor OCALA WINSUPPLY. The awarded amount for this operating expenditure was $324.0, related to invoice number 569789 01. No specific purchase quantities or part numbers beyond the description were provided. The purchase was processed under operating expenditures budget category with payment via check. There were no additional unique or notable contract requirements disclosed.

Description

Operating Expenditures