Florida FOIA #5279

Operating Expenditures for Giant Inflatable Colon Presentation at Health Fair

The Other General Government agency purchased operating expenditures for a Giant Inflatable Colon Presentation at a Health Fair. The recipient of this procurement is WELL FLORIDA COUNCIL. The purchase order specifies a payment amount of $500.00 and falls under the category of special expenses related to health insurance. The vendor number is 32909, and the invoice number for the transaction is 5279. No specific contact information for the buyer or additional contract requirements are provided in the source data.

Description

Operating Expenditures