Award
Florida FOIA #573757
Operating Expenditures for Jail Account by Mowrey Elevator Company of FL
Recipient
MOWREY ELEVATOR COMPANY OF FL
Award Amount
$50.00
Ceiling
$50.00
Awarded
April 03, 2026
Identifier
573757
This purchase order was issued by 'Other Public Safety' for operating expenditures related to jail facilities, with a total amount of $50.00 awarded to MOWREY ELEVATOR COMPANY OF FL. The procurement involved elevator maintenance or related services, specifically for ACCT #600985 JAIL DWR JA19, under a contract category. The award was made on April 3, 2026, with the payment processed via EFT on March 14, 2019. The order appears to be a single-transaction procurement for facility management services related to jail infrastructure, with no indication of a multi-year or blanket arrangement.
Description
Operating Expenditures