Florida FOIA #5587-8302-24713

Operating Expenditures purchase by Emergency Disaster Relief from AVANATH HAMPTON OAKS, LLC

The Emergency Disaster Relief department procured operating expenditures with an awarded amount of $1,162 paid to AVANATH HAMPTON OAKS, LLC. The purchase order, identified by invoice number 5587-8302-24713, relates to COVID-19 relief efforts and is described as 'Esther Ramos-Sept'. The transaction was made via check and categorized under operating expenditures with a focus on COVID-19 services under a non-departmental priority. There are no specific products or part numbers listed beyond this description, and no special contract requirements were noted.

Description

Operating Expenditures