Florida FOIA #57040-73153

Operating Expenditures Contract with FL POWER & LIGHT by Public Assistance

The Public Assistance department has awarded a purchase order to FL POWER & LIGHT for operating expenditures amounting to $350. The procurement relates to social services within community services priorities. The single transaction involves no specific unit quantities or part numbers beyond the payment and invoice identifiers. There are no additional contract requirements or detailed line items specified. The payment method was a check, referenced by invoice number 57040-73153. No specific contact persons or NAICS codes are provided in the data. The buying entity is Public Assistance, categorized under local government services, and the vendor is FL POWER & LIGHT.

Description

Operating Expenditures