Florida FOIA #5174-1560837273

Operating Expenditures Contract Awarded to OWLEX LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order worth $1,400 to OWLEX LLC for operating expenditures related to COVID-19 services. The payment includes specific line items such as services linked to DeIdra Mays in November and December 2021, with amounts of $700 each for the respective months. The awarded procurement was processed through an Electronic Funds Transfer (EFT) and is associated with the Emergency Rental Assist 2-COVID fund. No product part numbers or detailed quantities were specified. This purchase order represents a single transaction for operational support in disaster relief efforts during the COVID-19 pandemic.

Description

Operating Expenditures