Florida FOIA #5688FE22

Operating Expenditures for Special Recreational Facilities by City of Newberry

This purchase order was issued by the Special Recreational Facilities department and involves operating expenditures related to utilities management. The recipient of the purchase order is the CITY OF NEWBERRY, which is paid to cover costs described as UTIL - CITY OF NEWBERRY - 5688 - Equest Center Potable water for the period ending 02/28/22. The obligated and awarded amount for this transaction is $135. The procurement relates to facilities management and utility services at the downtown location of the equestrian center.

Description

Operating Expenditures