# CRT00 375629

HOTEL FOR D SALTER WHILE AT CHILDREN'S & FAMILIES

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $357.76
**Ceiling:** $357.76

**Awarded:** September 13, 2026

**Identifier:** 375629

The Florida county agency CRT00 issued a purchase order to cover a hotel stay for D. Salter while at the Children's & Families division, with an awarded amount of $357.76. The order was placed on September 13, 2026, under invoice number 25654 31756, with Beckey.Jayne listed as the procurement contact. The purchase is a single-transaction contract related to accommodation services, with no specific vendor name provided. The procurement involved the CRT00 county agency located at 601 SE 25th Avenue, Ocala, Florida. This order reflects a typical hotel expense directly paid as part of the county’s operational needs.

### Description

HOTEL FOR D SALTER WHILE AT CHILDREN'S & FAMILIES