Award
Florida FOIA #55130813
Operating Expenditures purchase by Garbage Solid Waste Control Serv from MCCULLOUGH BOTTLED WATER SERVICES
Recipient
MCCULLOUGH BOTTLED WATER SERVICES
Award Amount
$8.00
Ceiling
$8.00
Awarded
April 03, 2026
Identifier
55130813
The Garbage Solid Waste Control Serv purchased operating expenditures services from MCCULLOUGH BOTTLED WATER SERVICES. The procurement involved payment linked to the description 'ACCT5513,RCC,PHIFER,8/13/19' with an award amount of $8.00. The invoice number associated with this purchase order is 55130813. This purchase is related to collection center services within the solid waste priority program under the Collection Centers fund. No specific product part numbers or quantities are listed. The transaction was identified under payment method 'Check' and expense account 52.00 for operating expenditures.
Description
Operating Expenditures