Florida FOIA #55616

Operating Expenditures purchase by Road & Street Facilities from RED WING BUSINESS ADVANTAGE ACCOUNT

The Road & Street Facilities department purchased operating expenditures services from RED WING BUSINESS ADVANTAGE ACCOUNT. The documented item description reference is CUST#56692/R&B/04-22-19 with an obligated and awarded amount of $127.00. The purchase order is linked to a Gas Tax Uses fund and categorized under operating expenditures for transportation purposes. The contractor vendor number is 4944 and the invoice number is 55616. The award represents a single transaction with no additional noted unique contract requirements.

Description

Operating Expenditures