Florida FOIA #5282983MY21

Operating Expenditures contract awarded to CLAY ELECTRIC COOPERATIVE INC by Road & Street Facilities

The purchase order was issued by the Road & Street Facilities department for Operating Expenditures. The vendor receiving the award payment is CLAY ELECTRIC COOPERATIVE INC. The procurement involved the item described as 'PW - CLAY ELECTRIC - 5282983 - MAY 2021' with an award amount of $49.45, funded under Gas Tax Uses. Unique details include the use of electronic funds transfer (EFT) as the payment method and the assignment of expense account 43.00 for the expenditure categorization. The invoice number for the transaction is 5282983MY21. No specific contact persons or NAICS codes were provided in the source data.

Description

Operating Expenditures