Florida FOIA #5293-10901-29502

Operating Expenditures payment to LIV HOLDINGS LLC by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures services with an awarded amount of $808.00 paid to the vendor LIV HOLDINGS LLC. This transaction, identified by invoice number 5293-10901-29502, reflects a payment described as "Sarah Chittenden-August 2021 (Arrears) - $808.50 September 2021," connected to COVID-19 relief efforts. The procurement falls under the category of operating expenditures and was processed via check payment. No further product details, OEMs, or unique contractual requirements are specified in the source data.

Description

Operating Expenditures