Florida FOIA #5455-7984-23998

Operating Expenditures for Electric Service Provided by Clay Electric Cooperative Inc.

The purchase order involves the Emergency Disaster Relief department acquiring operating expenditures related to electric services from Clay Electric Cooperative Inc. The vendor Clay Electric Cooperative Inc. was awarded $284.25 for the service described as '9075678-Ezequiel Hernandez-electric'. The purchase order is associated with COVID-19 relief funds and was recorded with an invoice number 5455-7984-23998. No specific quantities or part numbers beyond the description were detailed, and no additional notable contract requirements or extended products/services were mentioned.

Description

Operating Expenditures