Florida FOIA #5302-13081-32721

Operating Expenditures procurement by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services related to COVID-19, specifically described as "Marco Vega-September 2021 (Prospective) - $634.00 Months of Arr". The vendor awarded is LIV HOLDINGS LLC, with a payment amount of $634.00. The purchase order is identified by invoice number 5302-13081-32721. This single-transaction purchase involved expenditure from the COVID-19 Relief fund and was paid by check. No specific NAICS codes or detailed product codes are provided in the data.

Description

Operating Expenditures