Florida FOIA #54826707FE26

Operating Expenditures for Public Assistance Department paid to N FL COMMUNITY WATER SYSTEMS

The Public Assistance department made a purchase order for Operating Expenditures, specifically related to utility expenses labeled 'WINANS, JAMES MONTHLY UTL IN#2/23/26 PSH,' from the vendor N FL COMMUNITY WATER SYSTEMS. The transaction amount was $105.18, paid via check under invoice number 54826707FE26. The purchase relates to Permanent Supportive Housing program within Community Services. No additional part numbers or quantities are specified. The purchase was recorded under the General Fund for fiscal year 2026, period 3. The buyer agency is identified as Public Assistance, and the vendor is N FL COMMUNITY WATER SYSTEMS. There are no contact details or NAICS codes provided in the source data.

Description

Operating Expenditures