Award

Florida FOIA #376637

FOOD/DRINK ITEMS FOR ALL CHIEFS MEETING

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$178.05

Ceiling

$178.05

Awarded

September 11, 2026

Identifier

376637

The purchase order from agency ADM00 on 2026-09-11 is a $178.05 transaction for food and drink items intended for the All Chiefs Meeting. The vendor information is not available, marked as NO VENDOR INVOICE NAME FOUND. The procurement was managed by Becky.Jayne, but no contact email or phone is provided. The order covers a single item described as food and drink, with no specified contract duration or additional specifications. This appears to be a one-time purchase for event catering. The order was approved and processed with invoice number 800000061339117.

Description

FOOD/DRINK ITEMS FOR ALL CHIEFS MEETING