Florida FOIA #5671993

Purchase of Loxicom for Health Services from Penn Veterinary Supply Inc

The Health Services department acquired Loxicom from PENN VETERINARY SUPPLY INC for an amount of $1,107.00. The purchase order with invoice number 5671993 documents this single-transaction procurement categorized under Operating Expenditures, primarily supporting Animal Services. The awarded amount matches the obligated amount, indicating a straightforward payment. No additional contact details, nor a resolved buyer hierarchy, are provided in the source data. The descriptive focus is on Loxicom as the product purchased under this contract.

Description

Operating Expenditures