# Florida FOIA #375681

559281-192918: FIBER OPTIC

**Recipient:** CITY OF OCALA

**Award Amount:** $900.00
**Ceiling:** $900.00

**Awarded:** September 08, 2026

**Identifier:** 375681

The City of Ocala, a municipal government, issued a purchase order on September 8, 2026, for fiber optic equipment with an obligation and award amount of $900. The purchase was made from vendor City of Ocala, with Marilyn Salbaluco acting as the contact. The order is associated with department 91100 and involves a contract for fiber optic services or materials, with a specified invoice number 1192918/0926. The award appears to be a single transaction for fiber optic infrastructure, with no specified contract end date.

### Description

559281-192918: FIBER OPTIC