Florida FOIA #5489-2178753402

Operating Expenditures payment to Jhody Polk for arrears under Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditure services from the vendor Jhody Polk. The purchase involved a payment of $77.48 as arrears for December 2021 under the Emergency Rental Assist 2-COVID fund. The invoice number for this transaction is 5489-2178753402, and the payment method was check. The expenditure was categorized under Operating Expenditures for COVID-19 related expenses. No specific products or OEMs are mentioned, and no unique contract requirements are detailed.

Description

Operating Expenditures