Florida FOIA #5224-5023-16453

Operating Expenditures payment for October 2021 Rent by Emergency Disaster Relief to THE POLOS

The Emergency Disaster Relief department issued a purchase order for operating expenditures, specifically for rent payment labeled 'alicia willard-Oct 2021 Rent.' The recipient of this payment is THE POLOS, with a total obligated amount of $1,349. This expenditure was funded through the COVID-19 Relief fund and categorized under non-departmental priority. The purchase order reference is invoice number 5224-5023-16453. No additional product details or part numbers were provided. There were no unique or notable contract requirements mentioned in the source.

Description

Operating Expenditures