Florida FOIA #54826707NV21

Operating Expenditures for Utility Invoice with Gator Waterworks Inc.

The Public Assistance department procured Operating Expenditures services from Gator Waterworks Inc. The purchase involved payment for a utility invoice labeled 'WINANS, JAMES MONTHLY UTL IN#11/23/21 INVOICE USAGE PSH' related to Permanent Supportive Housing. The obligated and awarded amount is $25.00, with an extended price of $25.50. The payment was made by check, and no specific quantities, part numbers, or additional detailed products were specified. The purchase order number is 54826707NV21. There were no unique or notable contract requirements mentioned. The buyer contact details were not provided.

Description

Operating Expenditures