Florida FOIA #54826707OC23

Purchase of monthly water bill payment from N FL COMMUNITY WATER SYSTEMS for Public Assistance department

The Public Assistance department purchased operating expenditures consisting of a monthly water bill payment invoiced by N FL COMMUNITY WATER SYSTEMS. The payment referenced is for the WINANS, JAMES MONTHLY WATER BILL OC23 related to the Permanent Supportive Housing service under the Community Services priority. The obligated amount for this transaction is $66.36. There are no detailed OEMs or additional products specified beyond this water utility service payment. No unique or notable contract requirements are indicated.

Description

Operating Expenditures