Florida FOIA #5174-2911292421

Operating Expenditures purchase by Emergency Disaster Relief from OWLEX LLC

The Emergency Disaster Relief department has awarded a purchase order to OWLEX LLC for Operating Expenditures related to COVID-19 relief. The procurement involved a single transaction amounting to $700. The original order description references a service involving 'DeIdra Mays-October 2022 (Prospective) - $700.00 Months of Arrears.' The payment was processed through Electronic Funds Transfer (EFT) as part of non-departmental priority services. No specific NAICS codes or detailed product line items were provided. No contact information for procurement officials was included in the source data, and no additional locations other than the buyer department were identified. No indication of multi-year or blanket contracts is present. Likely competitors for similar COVID-19 related operating expenditures could include other service vendors with specialization in emergency relief or pandemic response support.

Description

Operating Expenditures