Florida FOIA #5524-3055697548

Operating Expenditures purchase by Emergency Disaster Relief from GATOR WATERWORKS INC.

The Emergency Disaster Relief department purchased operating expenditures services from GATOR WATERWORKS INC. The procurement relates to COVID-19 relief efforts, specifically detailed as arrears for September 2022 amounting to $98.34. The purchase order number is 5524-3055697548, and payment was made by check. No specific products or part numbers beyond monetary expenditure were indicated. There are no unique contract requirements or multi-year arrangement information provided.

Description

Operating Expenditures