Florida FOIA #556457 01

Operating Expenditures purchase of control board from OCALA WINSUPPLY

The buyer is a general government entity labeled as 'Other General Govt' which procured operating expenditures related to facilities management. The recipient of the purchase order is OCALA WINSUPPLY, vendor number 4975. The purchased product described is a 'control Board/Empire' with a total amount awarded of $376.00. The purchase falls under operating expenditures within facilities management services. The invoice number for this transaction is 556457 01. There are no specific part numbers or purchase quantities provided beyond the total price, and no unique contract requirements are noted. Contact information for procurement is not provided in the source data.

Description

Operating Expenditures