Florida FOIA #5565098JL21

Operating Expenditures payment to CLAY ELECTRIC COOPERATIVE INC by Road & Street Facilities

The purchase order, identified as 5565098JL21, involves a payment for operating expenditures made by the Road & Street Facilities department. The vendor receiving the payment is CLAY ELECTRIC COOPERATIVE INC. The purchase covers services described as "PW - CLAY ELECTRIC - 5565098 - JULY 2021" with an obligated and awarded amount of $27. The payment was made via electronic funds transfer. No specific products, part numbers, or purchase quantities are detailed, and no unique contract requirements are noted.

Description

Operating Expenditures