Florida FOIA #53-503437-0

Purchase Order for POE Restoration Operating Expenditures by Conservation & Resource Mgmt

The Conservation & Resource Management department issued a purchase order for Operating Expenditures related to POE Restoration. The vendor awarded this contract is ALS GROUP. The total obligated and awarded amount for this single-transaction procurement is $177.00. The purchase order references environmental protection under the Water Resources service. The invoice number linked to this purchase order is 53-503437-0. There are no specific products, part numbers, or quantities mentioned beyond the description "POE RESTORATION." No unique or notable contract requirements are specified in the available data.

Description

Operating Expenditures