Florida FOIA #54826707AP22

Operating Expenditures purchase by Public Assistance from Gator Waterworks Inc.

The Public Assistance department purchased operating expenditures services from Gator Waterworks Inc. for a total amount of $32.02. The procurement involved a payment for monthly utility costs identified as 'WINANS, JAMES MONTHLY UTL IN#4/22/22 PSH,' supporting Permanent Supportive Housing under community services priorities. This single transaction was paid by check and recorded under invoice number 54826707AP22. No additional contract requirements or detailed products were specified beyond the utility service.

Description

Operating Expenditures