Florida FOIA #5739-7751-23361

Operating Expenditures for Emergency Disaster Relief awarded to Pacifica Magnolia LLC

The Emergency Disaster Relief department awarded a purchase order to PACIFICA MAGNOLIA LLC for operating expenditures related to COVID-19 relief. The transaction involved a single payment amounting to $1,375.00, referencing an invoice number 5739-7751-23361 and described as 'Azhane Peterson-August 2021.' The purchase was funded under the COVID-19 Relief fund, categorized as non-departmental, and utilized payment by check. No detailed product or service part numbers or quantities were specified beyond the service designation 'COVID-19.' There are no unique contract requirements noted beyond the operating expenditures classification.

Description

Operating Expenditures