Florida FOIA #5312

Operating Expenditures for Road & Street Facilities from UNITED RENT-ALL -53RD AVENUE

The Road & Street Facilities department purchased operating expenditures related to Road & Bridge services from the vendor UNITED RENT-ALL -53RD AVENUE. The purchase order totals $2,169.20. No specific product part numbers or quantities are provided, but the expenditure is categorized under operating expenses for transportation infrastructure. The purchase was documented under invoice number 5312. There are no unique contract requirements or multiple-year terms mentioned. The vendor UNITED RENT-ALL -53RD AVENUE will fulfill the order.

Description

Operating Expenditures