Florida FOIA #5282983OC20

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd

The Road & Street Facilities department issued a purchase order to CLAY ELECTRIC COOPERATIVE INC for operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The awarded amount is $45.00, with an extended price noted as $45.97. The purchase covers services or operational costs associated with the traffic signal, under the gas tax uses fund and transportation priority category. The invoice for this transaction is numbered 5282983OC20. No specific OEMs or part numbers beyond the location description are mentioned, and there are no unique contract requirements or multiple year provisions.

Description

Operating Expenditures