Florida FOIA #5730808

Purchase order for 5 Surface Pro warranties for Tip Staff by Road & Street Facilities

The Road & Street Facilities department purchased 5 Surface Pro warranties for Tip Staff from CDW Government Inc. The purchase order, categorized under Operating Expenditures with invoice number 5730808, was awarded on 2026-04-03 with a total amount of $657. The vendor involved is CDW Government Inc. No specific contact information or detailed NAICS codes are provided in the source data. The procurement supports transportation-related operations under the Gas Tax Uses fund.

Description

Operating Expenditures