Florida FOIA #52795SM

Operating Expenditures for Facilities Management Services at PWCF-Jail by PRESTON-LINK ELECTRIC INC

The Other Public Safety department procured operating expenditures related to facilities management services specifically for PWCF-Jail, under invoice number 52795SM. The recipient of this purchase order is PRESTON-LINK ELECTRIC INC, which was awarded $120.00. The purchase falls under the category of Facilities Management/Facilities within the General Fund. No detailed product part numbers or purchase quantities are provided beyond the description 'PWCF-JAIL AP19.' There are no unique or notable contract requirements mentioned in the source data. The transaction appears to be a single payment without indication of multi-year or blanket contracts.

Description

Operating Expenditures