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