Award
General Fund WALTERS/AP26-U
Operating Expenditures
Recipient
SWEETWATER 16 LP
Award Amount
$60.00
Ceiling
$60.00
Awarded
May 15, 2026
Identifier
WALTERS/AP26-U
This purchase order involves the Florida state agency known as the General Fund awarding a contract to SWEETWATER 16 LP for operating expenditures related to water, sewer, and trash services. The contract is for $60, with the award date of May 15, 2026. The procurement is categorized under public assistance and community services, specifically for operating expenditures. The vendor, SWEETWATER 16 LP, will provide services including water, sewer, and trash collection, as indicated by the item description. The award appears to be a single-transaction purchase, not a multi-year or blanket agreement.
Description
Operating Expenditures