Florida FOIA #54826707FE23

Operating expenditure payment to Gator Waterworks Inc. for monthly utility service

The Public Assistance department made a purchase order to Gator Waterworks Inc. for operating expenditures related to a monthly utility service identified as 'WINANS, JAMES MONTHLY UTL IN#2/22/23' with an awarded amount of $18.00. The order pertains to services for Permanent Supportive Housing under Community Services priorities, with the payment executed by check. The invoice number referenced is 54826707FE23. No specific product part numbers or quantities were detailed beyond the description. Unique contract specifics include the small dollar amount typical of utility expenditures and the direct support to housing services.

Description

Operating Expenditures