Florida FOIA #5282983JE20

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd by Clay Electric Cooperative Inc

The purchase order was issued by the Road & Street Facilities department for operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The recipient of the award is CLAY ELECTRIC COOPERATIVE INC. The award amount is approximately $46.77. The procurement involves services or expenses related to transportation infrastructure, specifically a traffic signal system. The invoice number associated with this order is 5282983JE20. No additional product part numbers, quantities, or special contract terms are specified. The purchase relates to operating expenditures in a municipal road and street facility context, indicating routine maintenance or service payments.

Description

Operating Expenditures