Award

Florida FOIA #375049

LEMONADE FOR FIELD STAFF

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$117.32

Ceiling

$117.32

Awarded

August 20, 2026

Identifier

375049

This procurement involves a purchase order issued by the entity ADM00 for the supply of lemonade intended for field staff. The order was placed on August 20, 2026, with a total obligated amount of $117.32. The vendor receiving payment is not specified, with the vendor name listed as 'NO VENDOR INVOICE NAME FOUND'. The contract appears to be a straightforward purchase with no indicated multi-year agreement. The purchase was processed through a purchase order number 375049, with an invoice number 072160/520980. The purchase was paid via PCard. The procurement contact for the buyer is Becky Jayne, but no contact email or phone is provided.

Description

LEMONADE FOR FIELD STAFF