Florida FOIA #5451-2890491670

Operating Expenditures Contract Awarded to SMART STONE LLC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a contract purchase order for Operating Expenditures allocated from COVID-19 Relief funds. The vendor awarded is SMART STONE LLC, receiving a payment amount of $664.00. The purchased service description relates to "Larissa ONeal-September 2022 (Prospective)" involving months of services, with the payment processed via EFT. The payment is for the fiscal year 2022, period 9. The invoice number associated with this award is 5451-2890491670. No specific product part numbers or quantities are provided. There are no unique or notable contract requirements explicitly stated in the source data.

Description

Operating Expenditures