Florida FOIA #PO-0000023677

Booking Check List attached

This purchase order was issued by the Chief of Staff (Heather R Fagan) for the Orlando Downtown Hotel LLC to cover hotel costs, including food, beverage, and parking validations, for families and survivors before and after Pulse site visits. The order was awarded on July 17, 2025, with an obligated amount of $13,859. The procurement was managed by Angela L Thomas. The award is categorized under 'local' government, specifically a city department or office, in Orlando, Florida, USA. The vendor, RSLLC Orlando Downtown Hotel LLC, is the recipient of the payment. The purchase appears to be a single-transaction order for event-related accommodations and related expenses, with no mention of projected competitors.

Description

Booking Check List attached