Florida FOIA #5282983AP20

Operating Expenditures for Traffic Signal at 12204 SW Archer Rd by Road & Street Facilities

The Road & Street Facilities department awarded a purchase order to CLAY ELECTRIC COOPERATIVE INC for operating expenditures related to a traffic signal located at 12204 SW Archer Rd. The transaction involved a payment of $38.43, documented under invoice number 5282983AP20. The purchase order specifically references the operating expenditures associated with the traffic signal.

Description

Operating Expenditures