Florida FOIA #546973-01

Purchase of Conservation Lands Supplies by Conservation & Resource Mgmt from Forestry Suppliers Inc

The Conservation & Resource Mgmt department made a purchase order from Forestry Suppliers Inc for conservation lands supplies. The purchase falls under operating expenditures with an obligated and award amount of approximately $69. The invoice number for this order is 546973-01. The vendor Forestry Suppliers Inc was paid via check, and this expense was charged to the general fund for the fiscal year 2024. The purchase is related to conservation lands and parks and recreation priorities. No specific item quantities or unit prices were provided. No additional contract requirements or specialized terms were noted.

Description

Operating Expenditures