Florida FOIA #5614734-1

Operating expenditures purchase of mesh Y strn and brs Bush parts by Other Public Safety from Ferguson Enterprises Inc.

The Other Public Safety department procured operating expenditures items, specifically mesh Y strn and brs Bush x2/CCC parts, from Ferguson Enterprises Inc. The purchase was made under a single transaction for an amount of $122.41. The funding was allocated from the General Fund, under the Facilities Management/Facilities service with priority on Facilities Management. The invoice number for this transaction is 5614734-1. No detailed contact person or NAICS code was provided in the source data. The purchase order is associated with operating expenditures for facility management needs under the public safety division.

Description

Operating Expenditures