Florida FOIA #5739-1865045813

Operating expenditures for Emergency Disaster Relief awarded to PACIFICA MAGNOLIA LLC

The Emergency Disaster Relief department has awarded PACIFICA MAGNOLIA LLC a purchase order for operating expenditures totaling $1,375. The expenditure is described as covering services related to COVID-19, specifically noted as 'Azhane Peterson-February 2022 (Prospective)'. The payment method was by check, and the invoice number associated with this procurement is 5739-1865045813. No additional OEMs, products, part numbers, or quantities are listed, and no special contract requirements are mentioned.

Description

Operating Expenditures