Award

General Fund AP26/Jacksonvill

Operating Expenditures

Recipient

SEXTON, MARK

Award Amount

$123.00

Ceiling

$123.00

Awarded

May 15, 2026

Identifier

AP26/Jacksonvill

The Florida state agency, specifically the General Fund, awarded a purchase order to vendor MARK SEXTON for $123.00 on May 15, 2026, for travel reimbursement related to a course on public information basics. The award was made under the category of Operating Expenditures, with the invoice number AP26/Jacksonvill. The vendor, MARK SEXTON, will receive payment for providing travel reimbursement services. The purchase is associated with the Communications/pio Office within the county government sector.

Description

Operating Expenditures