Florida FOIA #556611 01

Purchase of EZH2O Bottle Filler for Sports Complex

The purchase order was issued by Other General Govt for the procurement of an EZH2O Bottle Filler designated for a Sports Complex. The vendor awarded this contract is OCALA WINSUPPLY. The contract amount is $2,837.50, categorized under Operating Expenditures and Facilities Management. This transaction involved a single item purchase without specified quantities or part numbers. The purchase supports facilities management services for government operations. No unique or notable contract requirements were explicitly mentioned in the source data.

Description

Operating Expenditures