Florida FOIA #5688-4E0D AP24

Operating Expenditures for Utilities by Conservation & Resource Management to City of Newberry

The purchase order details an operating expenditure contract issued by the Conservation & Resource Management department for utility services in downtown, specifically referencing the City of Newberry. The vendor awarded is the CITY OF NEWBERRY, with an obligated and award amount of $475. The invoice and payment details include the invoice number 5688-4E0D AP24 and payment method as check. The purchase order description references utilities management under Facilities Management. No explicit OEMs or part numbers are listed, nor are unique contract requirements detailed beyond the operating expenditures classification.

Description

Operating Expenditures