Florida FOIA #5683-3012895807

Operating Expenditures purchase by Emergency Disaster Relief from HOLD EM LLC

The Emergency Disaster Relief department made a purchase order for operating expenditures from HOLD EM LLC totaling $227.80. The procurement relates to COVID-19 relief efforts and involved a payment for services to an individual named Frankie Warren for December 2022. The award amount and obligated amount are both $227.00 (reported extended price $227.80). The purchase order is identified by invoice number 5683-3012895807 and payment number 7074432, with payment method listed as check. No specific product part numbers or quantities were detailed. No unique or unusual contract requirements are noted in the source data.

Description

Operating Expenditures