Florida FOIA #5688-4E0A JL25

Purchase of operating expenditures for the Special Recreational Facilities by City of Newberry

The City of Newberry purchased operating expenditures related to utilities at the Equestrian Center under the Special Recreational Facilities department. The recipient of the purchase order is the City of Newberry, and the purchase order is identified by invoice number 5688-4E0A JL25. The purchase amount is approximately $587, and it covers facilities management and utilities services for the Downtown area, specifically the Equestrian Center with a noted date of 07/14/25. No specific Original Equipment Manufacturers (OEMs) or part numbers are mentioned, and no unique or notable contract requirements are specified.

Description

Operating Expenditures