Florida FOIA #5565098DE21

Operating Expenditures payment to CLAY ELECTRIC COOPERATIVE INC by Road & Street Facilities

The purchase order covers Operating Expenditures issued by the Road & Street Facilities government department. The vendor receiving the payment is CLAY ELECTRIC COOPERATIVE INC. The transaction involves a payment of approximately $30.59 for services or utilities related to the description 'PW-CLAY-9919 SE HAWTHORNE RD-5565098-12/09/21'. The award amount noted is $30.00. The purchase order relates to an operating expense with no specified procurement of goods or services with part numbers or quantities detailed. The buyer is the Road & Street Facilities department, likely responsible for road and street maintenance and related utilities or services. No contacts or additional classifications were included, and no unique contract requirements are noted in the document.

Description

Operating Expenditures