Florida FOIA #5739-775523389

Operating Expenditures purchased by Emergency Disaster Relief from PACIFICA MAGNOLIA LLC

The Emergency Disaster Relief department procured Operating Expenditures services related to COVID-19 under the fund 'Emergency Rental Assist 2-COVID'. The vendor awarded is PACIFICA MAGNOLIA LLC, which received a payment of $1,375. The purchase specifically references a service line item described as 'Azhane Peterson-December 2021'. This procurement was a single transaction with invoice number 5739-775523389. There are no distinct OEMs or additional products named beyond the vendor and general service category related to Operating Expenditures. No unique contract requirements or multi-year terms are apparent from the record.

Description

Operating Expenditures