Award

Florida FOIA #5688-4E0D JE25

Operating Expenditures for Facilities Management Utilities by Conservation & Resource Mgmt

Recipient

CITY OF NEWBERRY

Award Amount

$531.00

Ceiling

$531.00

Awarded

April 03, 2026

Identifier

5688-4E0D JE25

The purchase order was issued by the Conservation & Resource Mgmt department for operating expenditures related to facilities management utilities downtown. The recipient of the payment is the City of Newberry. The total award amount was $531.00. The purchase order includes utility expenses noted as "UTIL - CITY OF NEWBERRY - 5688-4E0D - IFAS COOP. EXT. - 06/16/25." The payment method was by check. No additional unique contract requirements were mentioned.

Description

Operating Expenditures