Florida FOIA #5247

Purchase order for Operating Expenditures by Protective Inspections from FL ASSOC OF CODE ENFORCEMENT (FACE)

The Protective Inspections department issued a purchase order to the vendor FL ASSOC OF CODE ENFORCEMENT (FACE) for Operating Expenditures related to code enforcement services. The total award amount is $85.00, split between two departments: Protective Inspections ($59.50) and Garbage Solid Waste Control Service ($25.50). The invoice number is 5247, and the procurement relates to operating expenditures under a contract acquisition category. The product/service description references OCA/MEM WILLIAMS F.A.C.E/2025 with no specific product or part numbers provided. No unique or notable contract requirements were specified. No contact personnel or email addresses were provided.

Description

Operating Expenditures