Florida FOIA #5688NV21

Operating Expenditures for Special Recreational Facilities by City of Newberry

The purchase order issued by the Special Recreational Facilities department involves operating expenditures amounting to $104.65. The vendor and recipient of this purchase order is the City of Newberry. The procurement pertains to utilities management for the Equestrian Center potable water service as indicated by the description 'UTIL - CITY OF NEWBERRY - 5688 - Equest Ctr Potable -11/23/21.' The invoice number associated with this transaction is 5688NV21. No additional OEM or product part numbers are specified. The Department managing this purchase is Special Recreational Facilities, and the funding source is the Ala Cnty Equestrian Center Management with service noted under Facilities Management/Utilities-Downtown. No contact information for procurement officials is provided. There are no unique or special contract requirements mentioned.

Description

Operating Expenditures