Florida FOIA #532599

Operating Expenditures procured from University of Florida Veterinary Hospitals

The buyer, Health Services, purchased Operating Expenditures under invoice number 532599 for a total amount of $1,614.70. The recipient of this purchase order is UNIV OF FL - VETERINARY HOSPITALS (vendor number 20611). The purchase is categorized under Animal Services with description code A613130. The procurement was funded through the General Fund and involved operating expenditure expenses. No specific product quantities or part numbers were detailed. The purchase order was paid via check as per payment number 7046033, with a fiscal year of 2020 and period 12. There were no contact persons or additional technical or contractual requirements noted in the data provided.

Description

Operating Expenditures