Florida FOIA #554

Operating Expenditures for Crisis Center Services from Telehealth Certification Institute LLC

The purchase order was issued by the "Other Human Svcs" department (buyer) for Operating Expenditures under the Crisis Mobile Response Team Grant, specifically supporting the Crisis Center service. The recipient of the award is TELEHEALTH CERTIFICATION INSTITUTE LLC, which received $945. The invoice number associated with this transaction is 554. The procurement supports individuals named JUSTIS, SIEGERT, DiLORENZO-GARCIA as indicated in the item description. The payment was made by check on 2020-07-30, corresponding to fiscal year 2020, fiscal period 7. This contract falls under the operating expenditures with an expense account code of 55.00. No NAICS classification or detailed contact information is provided in the source material.

Description

Operating Expenditures