Florida FOIA #573749

Operating Expenditures contract awarded to Mowrey Elevator Company of FL

The purchase order is an Operating Expenditures contract awarded by the government buyer identified as 'Other General Govt' to the vendor 'Mowrey Elevator Company of FL'. The award amount for this contract is $190. The contract pertains to facilities management services, specifically noted as 'Admin 1' under the Facilities Management/Facilities category. The purchase order is referenced by invoice number 573749. No specific product part numbers or purchase quantities are provided. There are no explicit unique or notable contract requirements mentioned. The buyer contact details are not available in the data.

Description

Operating Expenditures