Florida FOIA #53-511689-0

Purchase of Water Resources Operating Expenditures by Conservation & Resource Mgmt from ALS GROUP

The Conservation & Resource Management department purchased operating expenditures related to water resources from the vendor ALS GROUP. The purchase order identifier is 53-511689-0, with an award amount of $3,382.00. The specific service contracted is described as 'NEWNANS 2003 WATER' under the category operating expenditures. The payment was made via check. There are no additional details on quantities, part numbers, or unique contract requirements provided.

Description

Operating Expenditures