Florida FOIA #536-2934093239

Operating Expenditures contract awarded to IRONWOOD ASSOCIATES for Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor IRONWOOD ASSOCIATES for Operating Expenditures related to COVID-19 relief efforts. The awarded amount is $1,928.00 covering arrears from July 2022 and prospective expenses in August 2022. The purchase order includes a single line item described as 'Janeisha Baker-July 2022 (Arrears) - $964.00 August 2022 (Prosp', indicating payment installments related to operating expenditures. The procurement was funded by the COVID-19 Relief fund and paid via check. No specific product part numbers or multiple line items are indicated. No details on unique contract requirements or multiple vendors were provided.

Description

Operating Expenditures