Florida FOIA #5683-12233-31422

Operating Expenditures contract awarded to HOLD EM LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order contract to HOLD EM LLC for operating expenditures related to arrears payments for Frankie Warren for May and June 2021. The total award amount is $875.00. This payment is associated with COVID-19 Relief funds and covers arrears including $687.00 for May 2021 and an additional amount for June 2021. The procurement was conducted as a single-transaction operating expenditure. HOLD EM LLC is the recipient vendor. The contract has a unique invoice number 5683-12233-31422 and the payment method recorded was a check. There are no additional OEMs or vendors mentioned, nor are there specialized products or part numbers indicated. No unique or notable contract requirements beyond the arrearage payments are noted in the source data.

Description

Operating Expenditures