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