Florida FOIA #5622471

Purchase of plumbing supplies for repairs by Courthouse Facilities from Ferguson Enterprises Inc.

The Courthouse Facilities department procured plumbing supplies for repairs from Ferguson Enterprises Inc. The purchase order, identified by invoice number 5622471, details a single-transaction order with an obligated and awarded amount of $61.24. The procurement falls under the category of Operating Expenditures, specifically related to Facilities Management and Facilities services. The vendor, Ferguson Enterprises Inc, provided these plumbing supplies to support maintenance and repair activities within the courthouse's facilities infrastructure. Contact details for the buyer were not provided, and no specific NAICS codes were mentioned in the purchase order data.

Description

Operating Expenditures