Florida FOIA #57626001

Operating Expenditures for Pest Control Services

The purchase order was issued by the Other General Government department for operating expenditures related to pest control services. The vendor awarded the purchase order is FL PEST CONTROL & CHEMICAL CO. The contract amount is $9.00 for pest control at a location described as FE24-High Springs Collection. The purchase order reflects a single transaction with an invoice number 57626001. No specific quantities, unit prices, or detailed contract requirements beyond providing pest control under facilities management are mentioned. The buyer department is classified as general government, without further specification of state or local jurisdiction.

Description

Operating Expenditures