Florida FOIA #526 FLORAVANTI

Operating Expenditures Purchase Order awarded to Forest Meadows Funeral Home

The purchase order was issued by the Public Assistance department for operating expenditures amounting to $650.00. The award recipient is Forest Meadows Funeral Home. The purchase order is identified by the invoice number 526 FLORAVANTI and includes a description referencing Forest Meadows. The payment method was a check dated October 21, 2021, with fiscal year 2022 and fiscal period 10. The purchase falls under the category of social services and community services priorities within the general fund. No specific products, part numbers, or quantities were detailed, and no unique contract requirements were indicated.

Description

Operating Expenditures