Florida FOIA #5683-12448-31733

Operating Expenditures purchase by Emergency Disaster Relief from HOLD EM LLC

The Emergency Disaster Relief department purchased operating expenditures services from HOLD EM LLC, with a total awarded amount of $875.00. The invoice number for this transaction is 5683-12448-31733, and the purchase appears related to prospective services for November 2021, with a mention of 'Frankie Warren-November 2021 (Prospective) - $875.00 Months of.' This transaction was funded under COVID-19 Relief and categorized as operating expenditures. No specific products, part numbers, or quantities are detailed in this purchase order. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures