Florida FOIA #5739-2495568873

Operating Expenditures purchase by Emergency Disaster Relief from PACIFICA MAGNOLIA LLC

The Emergency Disaster Relief department purchased operating expenditures services related to COVID-19 from PACIFICA MAGNOLIA LLC. The transaction involved payments for services rendered including Azhane Peterson-March 2022 (Prospective) for $1,375.00 and a subsequent charge in April 2022, totaling $2,750.00. The purchase order was identified by invoice number 5739-2495568873 and involved a single payment made by check. The transaction falls under the category of operating expenditures with a focus on emergency rental assistance funding during the COVID-19 pandemic. No specific OEMs or product part numbers were mentioned. No unique contract requirements beyond typical operating expenditures were noted.

Description

Operating Expenditures