Florida FOIA #55791300

Operating Expenditures Purchase Order from Detention / Corrections to Ben E Keith Company

The Detention / Corrections department made a purchase order for Operating Expenditures amounting to $788.25 to the vendor Ben E Keith Company. The item description indicates that the purchase pertains to food supplies, specifically listed as 'P/XP01/CU/KM - Ben E Keith - Meta Food'. The expenditure was funded through the Metamorphosis Grant Fund under the community services priority. The purchase order does not include detailed quantities, unit prices, or specific part numbers beyond the description. No unique or notable contract requirements are mentioned. The payment was made via Electronic Funds Transfer (EFT).

Description

Operating Expenditures