Florida FOIA #5174-6838-21009

Operating expenditures for DeIdra Mays by Emergency Disaster Relief awarded to OWLEX LLC

This purchase order documents a contract awarded by the Emergency Disaster Relief department for operating expenditures totaling $700.00. The vendor receiving the payment is OWLEX LLC (Vendor ID 33284). The expenditure pertains to services related to COVID-19, specifically referenced as 'DeIdra Mays-August'. The payment method recorded is EFT, with an invoice number 5174-6838-21009 and payment date August 23, 2021. The award is categorized under operating expenditures, and the buyer entity is Emergency Disaster Relief. No further details such as quantity, part numbers, or specialized contract requirements are provided in the source data.

Description

Operating Expenditures