Florida FOIA #5739-1864945812

Operating Expenditures purchase by Emergency Disaster Relief from PACIFICA MAGNOLIA LLC

The purchase order, under invoice number 5739-1864945812, was issued by the Emergency Disaster Relief department for Operating Expenditures totaling $1,375.00. The recipient of the purchase order is PACIFICA MAGNOLIA LLC, which was paid for a service described as 'Azhane Peterson-January 2022 (Prospective)'. The expenditure is funded by the Emergency Rental Assist 2-COVID fund, associated with COVID-19 services. The payment method was by check. No specific product part numbers or quantities are detailed. The buyer contact information is not provided. There are no unique or notable contract requirements explicitly mentioned in the source data.

Description

Operating Expenditures