Florida FOIA #5282983OC19

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd by Clay Electric Cooperative Inc

The Road & Street Facilities department issued a purchase order for operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The vendor awarded this contract is Clay Electric Cooperative Inc, with a payment amount of approximately $46. The contract involves services or expenditures to support the traffic signal's operation. No explicit part numbers or quantities beyond the invoice and description are provided. The expenditure is funded through Gas Tax Uses and categorized as Operating Expenditures. No special contract requirements or extended period indicated.

Description

Operating Expenditures