Award
Florida FOIA #55120419
Operating Expenditures purchase by Garbage Solid Waste Control Serv from MCCULLOUGH BOTTLED WATER SERVICES
Recipient
MCCULLOUGH BOTTLED WATER SERVICES
Award Amount
$12.00
Ceiling
$12.00
Awarded
April 03, 2026
Identifier
55120419
The Garbage Solid Waste Control Serv purchased operating expenditures services categorized under Collection Center functions. The vendor awarded this purchase order is MCCULLOUGH BOTTLED WATER SERVICES. The purchase order references an invoice number 55120419 with an obligated and award amount of $12.00. The acquired service relates to a solid waste collection center activity documented as 2019-344,rcc,acct5512,4/19/19. The payment was processed by check on May 16, 2019, under fiscal year 2019 and period 5, with an expense account code 52.00 under the operating expenditures category. This transaction was a single procurement documented in the PO source data.
Description
Operating Expenditures