Florida FOIA #5683-1244931734

Operating Expenditures payment to HOLD EM LLC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order totaling $875.00 to HOLD EM LLC as payment for operating expenditures related to COVID-19. The description references "Frankie Warren-December 2021 (Prospective)" indicating the expenditure is for a service or support around that period. This procurement involved a single transaction and the payment was processed by check. No specific products or part numbers were listed. The vendor HOLD EM LLC received the payment under invoice number 5683-1244931734. There were no specific contract requirements or additional contacts provided in the source data.

Description

Operating Expenditures