Florida FOIA #536533

Operating Expenditures purchase by Health Services from Univ of FL - Veterinary Hospitals

The Health Services department made a purchase order to Univ of FL - Veterinary Hospitals for operating expenditures related to animal services. The purchase includes a line item described as A613717 with an extended price of $844.35. The payment method was by check as per invoice number 536533. The amount obligated and awarded was approximately $844. The purchase falls under the category of operating expenditures supporting animal services. No further product part numbers or quantities were specified. The government buyer is 'Health Services' and the recipient vendor is 'Univ of FL - Veterinary Hospitals'. There are no unique or notable contract requirements detailed in the source data.

Description

Operating Expenditures