# 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