Florida FOIA #55140211

Purchase of operating expenditures from MCCULLOUGH BOTTLED WATER SERVICES by Garbage Solid Waste Control Service

The Garbage Solid Waste Control Service purchased operating expenditures from MCCULLOUGH BOTTLED WATER SERVICES. The purchase order, identified by invoice number 55140211, involved an obligation amount of $12.00 and a total award amount of $12.00. The vendor, MCCULLOUGH BOTTLED WATER SERVICES, provided services or products related to account ACCT5514, RCC, High Spring, dated 2/29/20. The payment was made via check on March 26, 2020, under the Collection Centers fund and categorized under operating expenditures. No specific NAICS classification codes, detailed products, or unique contract requirements were provided in the data.

Description

Operating Expenditures