Florida FOIA #5282983JE21

Operating Expenditures purchase from CLAY ELECTRIC COOPERATIVE INC by Road & Street Facilities

The Road & Street Facilities department purchased Operating Expenditures services from CLAY ELECTRIC COOPERATIVE INC. The purchase order includes a payment of $49.45 documented under invoice number 5282983JE21 for services specified as 'PW - CLAY ELECTRIC - 5282983 - JUNE 2021'. The procurement pertains to transportation-related operational expenses funded via Gas Tax Uses. No detailed part numbers or quantities were specified. The vendor is CLAY ELECTRIC COOPERATIVE INC. There are no unique or additional specified requirements beyond the operating expenditure nature of the contract.

Description

Operating Expenditures