Florida FOIA #5174-2661576374

Operating Expenditures for Emergency Disaster Relief awarded to OWLEX LLC

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures totaling $700.00 to OWLEX LLC. The purchase covers arrears related to DeIdra Mays for May 2022, specifically noted as prospective months of arrears amounting to $700.00. The contract appears to be related to COVID-19 emergency rental assistance under Fund Emergency Rental Assist 2-COVID. No specific product part numbers or quantities were detailed beyond the payment amount. The payment was made via EFT and the invoice number is 5174-2661576374. No additional unique or notable contract requirements were specified in the source data.

Description

Operating Expenditures