Florida FOIA #5174-6789-20897

Operating Expenditures purchase by Emergency Disaster Relief from OWLEX LLC

The Emergency Disaster Relief department purchased Operating Expenditures services from OWLEX LLC with a transaction amount of $700. The purchase is related to COVID-19 relief efforts and includes a specific service or work item labeled 'DeIdra Mays-June.' The invoice number for this transaction is 5174-6789-20897. There are no detailed product part numbers or quantities specified. The procurement was made under an operating expenditures expense category, and the payment was made via EFT. No specific contacts or additional contract requirements were mentioned.

Description

Operating Expenditures