Florida FOIA #5282983JA19

Operating Expenditures for 12204 SW Archer Rd Traffic Signal by Clay Electric Cooperative Inc

The Road & Street Facilities department purchased operating expenditures services related to the 12204 SW Archer Rd Traffic Signal. The vendor awarded is CLAY ELECTRIC COOPERATIVE INC. The purchase order (InvoiceNumber 5282983JA19) involves a payment of approximately $46.46. The expenditure falls under the Gas Tax Uses fund and is categorized as Operating Expenditures. The transaction was executed via EFT payment method, with the award date recorded as April 3, 2026. No specific contact persons or product part numbers were provided in the source data.

Description

Operating Expenditures