Florida FOIA #54826707FE22

Operating Expenditures for Monthly Utility Payment

The Public Assistance department awarded a purchase order to GATOR WATERWORKS INC. for operating expenditures related to a monthly utility payment for James Winans dated 2/22/22, associated with Permanent Supportive Housing. The awarded amount is $18.45. The purchase order is identified by invoice number 54826707FE22. The payment was processed via check in April 2022 under the General Fund and categorized under Community Services with an expense account of 49.93. No specific NAICS codes or product part numbers were cited, and no unique contract requirements were mentioned.

Description

Operating Expenditures