Florida FOIA #57269

Operating expenditures for job S1887-18 PWCF-JAIL DE18 by PRESTON-LINK ELECTRIC INC

The Other Public Safety department awarded a purchase order to PRESTON-LINK ELECTRIC INC for operating expenditures related to JOB #S1887-18 PWCF-JAIL DE18. The total award amount is $379.44. This purchase was categorized under Facilities Management and paid from the General Fund. No specific product part numbers or quantities were specified, and there were no listed contract requirements or additional services specified.

Description

Operating Expenditures