Florida FOIA #53-508534-0

Operating expenditures contract with ALS GROUP for Conservation & Resource Management

The Conservation & Resource Management department awarded a purchase order to ALS GROUP for operating expenditures related to water resources and environmental protection. The purchase order identified by invoice number 53-508534-0, involved an obligated amount of $259.00 for the described item SAV20. The procurement falls under the category of operating expenditures in the general fund, focusing on water resource services. No specific contact person or extended product details were provided.

Description

Operating Expenditures