Florida FOIA #554

Reimbursement for Due Diligence Costs related to Conservation Lands

The Conservation & Resource Management department issued a purchase order for operating expenditures totaling $6,369.00 to ALACHUA CONSERVATION TRUST INC. The purchase specifically covers reimbursement for due diligence costs associated with conservation lands under the Wild Spaces PP 1/2 Cent Sales Tax fund. The payment was made by check with invoice number 554. No specific product part numbers or quantities were provided, and there were no notable unique contract requirements detailed in the source data.

Description

Operating Expenditures