Florida FOIA #54824420AG20

Operating Expenditures purchase by Public Assistance from GATOR WATERWORKS INC.

The purchase order with identifier 54824420AG20 documents an operating expenditures payment by the Public Assistance department for $71.00 to the vendor GATOR WATERWORKS INC. The specific product or service purchased is described as "GREEN, FELICIA MONTHLY UTL IN#8/21-9/22/2020," which likely refers to a monthly utility service or charge related to Social Services under the Community Services priority. The payment was made by check on 2020-10-22 and described under Operating Expenditures expense category. There are no specific NAICS codes or additional contract requirements detailed in the provided data. The buyer contact details are not provided.

Description

Operating Expenditures