Florida FOIA #550015

Operating Expenditures contract awarded to UNIV OF FL - VETERINARY HOSPITALS by Health Services

The purchase order titled 'Operating Expenditures' was issued by Health Services to UNIV OF FL - VETERINARY HOSPITALS. The awarded amount for this single transaction procurement is $180. The purchase involved general operating expenditures under the category of Animal Services, with a related item description code 'A616055'. The payment method recorded is by check, referencing invoice number 550015. The buyer is identified simply as Health Services, without specific contact information provided. The vendor receiving the payment is UNIV OF FL - VETERINARY HOSPITALS, vendor number 20609. Notable contract details include the procurement falling under Animal Services within a health department context, implying specialized operating expenses related to veterinary or animal health services. No additional OEMs or competitive vendors are mentioned.

Description

Operating Expenditures