Florida FOIA #5302-1191431001

Operating Expenditures contract awarded to LIV HOLDINGS LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures totaling $825.00 to LIV HOLDINGS LLC. The expenditure description references a payment related to 'Marco Vega-November 2021 (Prospective) - $825.00 Months of Arrears' under the Emergency Rental Assist 2-COVID fund, associated with COVID-19 services. The payment was processed by check with invoice number 5302-1191431001. No specific product or service codes were provided beyond the operating expenditure category. No unique or notable contract requirements were detailed in the data.

Description

Operating Expenditures