Florida FOIA #5253

Operating Expenditures contract awarded to FL ASSOC OF CODE ENFORCEMENT (FACE) by Protective Inspections

The Protective Inspections department procured operating expenditures services from FL ASSOC OF CODE ENFORCEMENT (FACE). The purchase order, identified by invoice number 5253, covers codes enforcement services related to the membership or activities of F.A.C.E for 2025, as described by the line item 'OCA/MEM TRENTESEAUX F.A.C.E/2025'. The obligated and award amount for this contract is $85.00. This procurement falls under the Growth Management priority and was funded through the MSTU Unincorporated fund. The vendor is referenced with vendor ID 1810 and payment was processed by check with payment number 7092511. No specific products, part numbers, or quantities were listed; the award is a service expenditure. No additional unique contract requirements or multi-year arrangements are indicated.

Description

Operating Expenditures