Florida FOIA #5237-7390-22510

Operating expenditures payment for August rent to Williams, Claude & Georgia by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order to the vendor Williams, Claude & Georgia for operating expenditures. Specifically, the payment of $850.00 covers August rent for Tineisha Williams. The purchase order is related to COVID-19 relief efforts and is categorized under operating expenditures. No specific products or part numbers are mentioned beyond the rent payment. No unique or notable contract requirements are indicated in the provided information.

Description

Operating Expenditures