Florida Division of Emergency Management 5174-9651-27636

Operating Expenditures purchase by Emergency Disaster Relief from OWLEX LLC

The Florida Division of Emergency Management, a state agency in Florida, issued a purchase order to OWLEX LLC for $50.00 on April 3, 2026, for operating expenditures categorized under COVID-19 relief. The purchase was made under the Emergency Disaster Relief department for a service described as 'DeIdra Mays-June Late Fee.' The award is a single-transaction contract with no specified period of performance, focusing on emergency disaster relief efforts. The vendor, OWLEX LLC, is the recipient of the award, and the purchase was funded through COVID-19 Relief funds. The procurement involved a single line item with an invoice number 5174-9651-27636, and the payment was processed via EFT.

Description

Operating Expenditures