Florida FOIA #5282983JL19

Purchase of Operating Expenditures for Traffic Signal at 12204 SW Archer Rd

The Road & Street Facilities department contracted CLAY ELECTRIC COOPERATIVE INC to provide operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The purchase order includes a single line item described as '5282983 - 12204 SW Archer Rd Traffic Signal' with an awarded amount of $49.20. The contract was awarded under the category of Operating Expenditures with no detailed quantities or part numbers specified. The transaction was funded through Gas Tax Uses and processed via Electronic Funds Transfer (EFT) with invoice number 5282983JL19. There are no contact details or NAICS codes provided, nor are there any additional vendor or competitor companies mentioned in the award details.

Description

Operating Expenditures