Florida FOIA #5528025-03

Operating Expenditures for Cuscowilla Operating Supplies including radios purchased by Parks & Recreation from School Health Corp DBA Palos Sports

The purchase order was issued by the Parks & Recreation department for operating expenditures. The vendor awarded the contract is School Health Corp DBA Palos Sports. The purchase included Cuscowilla operating supplies with radios, specifically referenced as "Cuscowilla Operating Supplies 6/15/21 radios." The total awarded amount is $3,166.94. The invoice number associated with this purchase is 5528025-03. No specific part numbers or quantities were provided. The source document describes this expenditure as Operating Expenditures. No unique or notable contract requirements were mentioned. The purchase supports the funding from the Wild Spaces PP 1/2 Cent Sales Tax.

Description

Operating Expenditures