Florida FOIA #51819387

Operating Expenditures for Disaster Debris Removal by Cornerstone Environmental Group

The Garbage Solid Waste Control Service department purchased operating expenditures related to disaster debris removal under project number 209-4212582 dated 10/29/21. The recipient of this purchase order is CORNERSTONE ENVIRONMENTAL GROUP, which received payment totaling $2,404.56. The purchase pertains to solid waste services under the MSBU Refuse Collection fund. The invoice number associated with this transaction is 51819387. The payment was made via check on December 9, 2021, categorized under operating expenditures for solid waste management. No specific product part numbers or purchase quantities were provided. There were no additional unique or notable contract requirements mentioned.

Description

Operating Expenditures