Florida FOIA #5344-9

Operating expenditures for facilities management by Other Public Safety purchasing from Sherwin-Williams Inc

The purchase order was issued by the Other Public Safety department for operating expenditures relating to facilities management services. The vendor awarded is Sherwin-Williams Inc, who will receive payment for these services. The purchase order references account number 7796-0581-5 related to PWCF Jail/Facility Management with an invoice amount of $260.38. The acquisition was categorized under operating expenditures, and the method of payment was check. No specific products, part numbers, or quantities were detailed beyond the financial transaction and account reference. No unique contract requirements were noted.

Description

Operating Expenditures