# 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