Florida FOIA #541439

Operating Expenditures for Cuscowilla rolloff pickup by Parks & Recreation

The government buyer is the Parks & Recreation department. The vendor awarded is WASTE PRO OF FLORIDA. The purchase order covers operating expenditures totaling $766.24 for the service described as 'Acct #014468 Cuscowilla rolloff pickup 8/12/22'. This contract involves waste management services related to rolloff pickup at Cuscowilla. No specific part numbers or quantities are detailed beyond the described service. The expenditure was paid by check, under the fund 'Wild Spaces PP 1/2 Cent Sales Tx'. No unique or exceptional contract requirements are noted from the information provided.

Description

Operating Expenditures