Florida FOIA #5683-3012795806

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

The Emergency Disaster Relief department issued a purchase order awarding HOLD EM LLC a contract for Operating Expenditures related to COVID-19 relief. The total awarded amount for the contract is $2,625.00. Specific services mentioned include a payment noted as "Frankie Warren-September 2022 (Prospective) - $875.00 October 20." The award relates to operating expenditures under the COVID-19 relief fund. The procurement involved a single transaction, paid by check, and falls under the expenditure category 'Operating Expenditures'. No detailed NAICS codes or procurement contacts were provided.

Description

Operating Expenditures