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