Florida FOIA #56615931

Purchase order to FL PEST CONTROL & CHEMICAL CO for lawn pest control services at Courthouse Facilities

The Courthouse Facilities department issued a purchase order to FL PEST CONTROL & CHEMICAL CO for lawn pest control services described as 'FL Pest Cont-JA24-CJC Lawn'. The total award amount for this operating expenditure contract was $93.00. The purchase order was identified by invoice number 56615931, with payment made via check on February 8, 2024, from the General Fund. This single-transaction procurement supports Facilities Management operations. No additional OEMs, products, or unique contract requirements were specified in the source data.

Description

Operating Expenditures