Florida FOIA #5245

Operating Expenditures purchase by Protective Inspections from FL ASSOC OF CODE ENFORCEMENT (FACE)

The Protective Inspections department purchased operating expenditures services from the FL ASSOC OF CODE ENFORCEMENT (FACE). The purchase order involved an amount of $85.00 with an invoice number 5245 for OCA/MEM KRAJEWSKI F.A.C.E/2025. The department is associated with Codes Enforcement under the Growth Management priority. No specific products or part numbers were provided. The procurement reflects an operating expenditure category with payment made by check. The vendor is FL ASSOC OF CODE ENFORCEMENT (FACE), and the purchaser is the Protective Inspections department.

Description

Operating Expenditures