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