Florida FOIA #5293-10901-29503

Operating Expenditures contract awarded to LIV HOLDINGS LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order contract for Operating Expenditures to LIV HOLDINGS LLC. The procurement is related to COVID-19 relief services, specifically noted as an arrears payment for Sarah Chittenden for August 2021 and September 2021, with a total obligated and award amount of $784.00. The transaction was processed as a single payment made by check, with invoice number 5293-10901-29503 and payment number 7061619 for fiscal year 2021. The purchase covered operating expenditures under expenditure account 49.01. There are no additional products or part numbers listed, and no unique contract requirements were indicated.

Description

Operating Expenditures