Florida FOIA #53125PW

Operating Expenditures paid to FL CONCRETE RECYCLING INC by Road & Street Facilities

The Road & Street Facilities department purchased operating expenditures services from FL CONCRETE RECYCLING INC, with a total award amount of $850.00. The purchase order, identified as 53125PW, is related to Road & Bridge services under the 'Gas Tax Uses' fund. The line item description is 'R&B / 5/31/25'. The payment was processed via EFT with invoice number 53125PW. The department is focused on transportation priorities as indicated by the category 'Pw - Transportation'. No specific products or part numbers were listed.

Description

Operating Expenditures