Florida FOIA #5585065

Purchase of tubular connections (PVC/CCC) from Ferguson Enterprises Inc for Other Public Safety department

The purchase order was issued by the Other Public Safety department for the procurement of tubular connections, specifically PVC/CCC type. The vendor receiving this purchase order is Ferguson Enterprises Inc. The total award amount for this transaction is $30.03. The purchase falls under the category of Operating Expenditures, with the service related to Facilities Management. The invoice number associated with this PO is 5585065. There are no specific quantities or part numbers beyond the description 'tubular conn, pvc/CCC' provided. No additional unique or notable contract requirements were specified in the available data.

Description

Operating Expenditures