Florida FOIA #52-71010-DS-001

Capital Outlay services purchased by Road & Street Facilities from HNTB INC

The Road & Street Facilities department purchased Capital Outlay services under contract number 52-71010-DS-001 from HNTB INC. The purchase involved an obligated and awarded amount of $867 for services described as CONT 10837/6-26-21 TO 8-20-21/6341 related to transportation infrastructure. The contract references Multi-Modal Transportation Mitigation Districts with expense accounts 63.20 and 63.41 for Capital Outlay. The delivery appears to be a specific service period from June 26, 2021, to August 20, 2021. No individual line items, quantities, or specific product codes are provided. The purchase was made via electronic funds transfer (EFT). No unique or notable contract requirements are explicitly stated in the source text.

Description

Capital Outlay