Florida Division of Emergency Management 5174-2661676375

Operating Expenditures purchased by Emergency Disaster Relief from OWLEX LLC

The Florida Division of Emergency Management, a state agency, issued a purchase order to OWLEX LLC for $700 in operating expenditures, specifically for COVID-19 relief efforts. The award was made on April 3, 2026, under the contract category. The purchase involved a single transaction for services described as 'DeIdra Mays-June 2022 (Prospective) - $700.00 Months of Arrears.' The procurement was part of the COVID-19 Relief program, with the funding source labeled as 'COVID-19 Relief.' The vendor, OWLEX LLC, was paid via EFT, and the award was associated with the invoice number 5174-2661676375. The buyer, Emergency Disaster Relief, is a division within the Florida state government, located in Tallahassee, Florida.

Description

Operating Expenditures