Florida FOIA #5688-4E0D FE26

Operating expenditures payment to City of Newberry for utilities management

The City of Newberry, acting as the vendor, received an operating expenditure payment of $558.33 related to facilities management and utilities downtown services. The buyer is the Conservation & Resource Management department. The purchase order invoice number is 5688-4E0D FE26, with a payment date of February 27, 2026. The expenditure is categorized under operating expenditures for facilities management/utilities downtown. No specific product codes or quantities were provided. No contact person information is available. The purchase relates to general operating expenses rather than goods or specific services. No unique or notable contract requirements are documented in the source data.

Description

Operating Expenditures