Florida FOIA #546973-00

Purchase of Conservation Lands Supplies from Forestry Suppliers Inc

The Conservation & Resource Management department made a purchase order awarded to FORESTRY SUPPLIERS INC for Conservation Lands Supplies. The procurement is categorized under Operating Expenditures with an award amount of $314.84. The vendor involved is FORESTRY SUPPLIERS INC, and the buyer is the Conservation & Resource Mgmt department. The invoice number for this purchase order is 546973-00. The payment method was by check. The purchase relates to the service of Conservation Lands, supporting parks and recreation priorities. No detailed line item quantities or codes are specified. There are no unique or notable contract requirements mentioned in the provided data.

Description

Operating Expenditures