Florida FOIA #5282983AG21

Operating Expenditures payment to Clay Electric Cooperative Inc by Road & Street Facilities

The Road & Street Facilities department placed a purchase order for Operating Expenditures amounting to $49.74 to CLAY ELECTRIC COOPERATIVE INC. The item description references a service labeled "PW - CLAY ELECTRIC - 5282983 - AUGUST 2021," which suggests a specific utility or electric-related service was procured related to transportation (category priority: Pw - Transportation). The transaction was documented under invoice number 5282983AG21, funded from the Gas Tax Uses fund. No additional detailed line items, product codes, or multiple quantities are specified. The buyer is a local government road and street facilities department, and the recipient is an electric cooperative providing the service or product. No explicit contract requirements or contacts are provided in the source data.

Description

Operating Expenditures