Florida FOIA #5565098JE21

Operating Expenditures paid to Clay Electric Cooperative Inc for Road & Street Facilities

This purchase order involves the Road & Street Facilities department, which awarded a contract to Clay Electric Cooperative Inc for operating expenditures related to road and street facilities. The contract amount is $28.00, and the award was made on April 3, 2026. The procurement was funded through Gas Tax Uses, specifically under the 'Pw - Transportation' priority, with the invoice number 5565098JE21. The vendor, Clay Electric Cooperative Inc, is identified with vendor number 721. The original purchase was for a service described as 'PW - CLAY ELECTRIC - 5565098 - JUNE 2021,' with a payment date of October 21, 2021, and a payment method of EFT. The award is categorized as operating expenditures, and the procurement appears to be a single-transaction order for the specified service and expenditure.

Description

Operating Expenditures