Award

Florida FOIA #5716

Operating Expenditures for Transfer Station Hauling Services

Recipient

PRITCHETT TRUCKING INC

Award Amount

$4,545.00

Ceiling

$4,545.00

Awarded

April 03, 2026

Identifier

5716

The Garbage Solid Waste Control Service department procured hauling services related to the Transfer Station, categorized under Operating Expenditures. The awarded vendor is PRITCHETT TRUCKING INC, with a payment amount of $4,545.78. The contract appears to cover specific hauling or transfer services dated January 11, 2020, identified as 'TS, 1/11/20'. Payment was made by check as indicated in the original purchase order source. There are no additional contacts or unique contractual requirements specified in the data provided.

Description

Operating Expenditures