Florida FOIA #5565098OC21

Operating Expenditures contracted by Road & Street Facilities to Clay Electric Cooperative Inc

The purchase order involves the Road & Street Facilities department procuring operating expenditures services from the vendor Clay Electric Cooperative Inc. The awarded amount is $29.0. The description includes a reference to item PW-CLAY-9919 SE HAWTHORNE RD, which may relate to a location or service point. This transaction appears to be an expenditure for services or operational support related to transportation or infrastructure maintenance. No specific product part numbers or quantities are provided beyond the invoice and payment references. No unique or notable contract requirements are explicitly mentioned in the source data.

Description

Operating Expenditures