Florida FOIA #5291-2190753699

Operating Expenditures paid to Wu, Jiaxiang by Emergency Disaster Relief

The Emergency Disaster Relief department procured Operating Expenditures totaling $711.00, awarded to vendor Wu, Jiaxiang. The procurement relates to COVID-19 fund disbursement, specifically labeled 'Cory Wright-April 2022 (Prospective) - $711.00 Months of Arrear.' Payment was made by check as indicated on invoice number 5291-2190753699. No specific products or part numbers were mentioned, and no unique contract requirements beyond the nature of the expenditure were noted. This award was classified under Operating Expenditures in the Emergency Rental Assist 2-COVID fund. The buyer contact information was not provided.

Description

Operating Expenditures