Award
Florida FOIA #5249
Operating Expenditures Purchase Order for Code Enforcement Services from FL ASSOC OF CODE ENFORCEMENT (FACE)
Recipient
FL ASSOC OF CODE ENFORCEMENT (FACE)
Award Amount
$85.00
Ceiling
$85.00
Awarded
April 03, 2026
Identifier
5249
The purchase order was issued by the Garbage Solid Waste Control Serv department and the Protective Inspections division for operating expenditures related to codes enforcement services. The recipient of the payment is FL ASSOC OF CODE ENFORCEMENT (FACE), awarded a total amount of $85.00 for services described as OCA/MEM SAPP F.A.C.E/2025. The expenditures are split between two departments: Garbage Solid Waste Control Serv with $25.50 and Protective Inspections with $59.50, supporting Waste Management Assessment and MSTU Unincorporated programs respectively. The procurement involved operating expenditures with no specific equipment or part numbers listed, and no unique or unusual contract requirements were specified.
Description
Operating Expenditures