Florida FOIA #5282983JA20

Payment for Traffic Signal Operating Expenditures at 12204 SW Archer Rd

The Road & Street Facilities department awarded a purchase order to Clay Electric Cooperative Inc for operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The contract involves a single payment amounting to $48.90, designated under the Fund 'Gas Tax Uses' and classified as Operating Expenditures. There are no specific part numbers or quantities detailed beyond the invoice number 5282983JA20. The vendor involved is Clay Electric Cooperative Inc, and the government buyer is the Road & Street Facilities department. The purchase order does not list any unique contract requirements or additional services/products.

Description

Operating Expenditures