Florida FOIA #56230393

Operating Expenditures for Food Procurement by Detention / Corrections from BEN E KEITH COMPANY

The purchase order details an operating expenditure for the Detention / Corrections department involving procurement of food products sourced from BEN E KEITH COMPANY. The specific item described is 'P/XP01/CU/KM - Ben E Keith - Meta Food' with a total awarded amount of $1,219.52. The transaction was funded through the Metamorphosis Grant Fund and the payment was made via Electronic Funds Transfer (EFT). No specific quantities or additional part numbers are provided. The purchase order does not include contact information for procurement officials, nor does it specify NAICS classification codes. There are no unique or notable contract requirements detailed beyond the description of operating expenditures for community services related to detention or corrections.

Description

Operating Expenditures