Award
Florida FOIA #533
Operating Expenditures contract awarded to SHELTON PRESSURE WASHING SER LLC for garbage solid waste control services
Recipient
SHELTON PRESSURE WASHING SER LLC
Award Amount
$49.00
Ceiling
$49.00
Awarded
April 03, 2026
Identifier
533
The purchase order is issued by Garbage Solid Waste Control Serv for Operating Expenditures related to collection center services involving pressure washing. The vendor awarded the contract is SHELTON PRESSURE WASHING SER LLC. The award amount is $49.00, with the original invoice indicating a charge of $49.50 for services described as 'RCC,3/17/24'. There are no specific part numbers or quantities listed beyond this service description. The payment method is by check. No procurement contact information or NAICS classification codes are provided. The purchase order was awarded on April 3, 2026. There are no noted unique or special contract requirements.
Description
Operating Expenditures