Florida FOIA #5688-4E0A JE25

Operating Expenditures for Facilities Management Utilities at City of Newberry Equestrian Center

The Special Recreational Facilities department purchased operating expenditures related to facilities management and utilities for the City of Newberry. The purchase order, identified by invoice number 5688-4E0A JE25, accounts for expenses at the City of Newberry's Equestrian Center, with a payment amount of $839.66. The transaction is a single contract covering utilities and management services dated for June 16, 2025, with payment issued via check. No specific product part numbers or quantities are provided, and no unique contract requirements are noted. The vendor and recipient of the funds is the City of Newberry.

Description

Operating Expenditures