Florida FOIA #5688JE23

Operating Expenditures for Utilities at Equestrian Center by City of Newberry

The Special Recreational Facilities department has issued a purchase order to the City of Newberry for operating expenditures, specifically for utility services at the Equestrian Center potable water. The invoice number for this transaction is 5688JE23, and the total award amount is $262.24. The purchase order references facilities management and utilities services related to a downtown location event dated 06/22/23. The payment was made via check with the payment ID 374011. The vendor receiving payment for this order is the City of Newberry. No specific NAICS codes or contact information for procurement officials were provided in the source data.

Description

Operating Expenditures