Florida FOIA #5683-12233-31421

Operating Expenditures by Emergency Disaster Relief to HOLD EM LLC

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures totaling $5,337.00 to HOLD EM LLC. The expenditure included arrears payments for Frankie Warren covering May 2021 ($687.00) and June 2021. The purchase is classified under operating expenditures related to COVID-19 relief funds. The vendor HOLD EM LLC received payment by check as documented under invoice number 5683-12233-31421. No specific product part numbers or quantities are provided. The buyer department is Emergency Disaster Relief, and the vendor is HOLD EM LLC. No contact information or NAICS codes are available in the source text, and no notable contract requirements beyond the arrears payment are mentioned.

Description

Operating Expenditures