Florida FOIA #5667-2459968011

Operating Expenditures payment to Williams, Roshid by Emergency Disaster Relief

The Emergency Disaster Relief department made a payment of $1,214.00 for Operating Expenditures to the vendor Williams, Roshid. The purchase relates to COVID-19 emergency rental assistance efforts, specifically noted as 'Roshid Williams-May 2022 (Prospective) - $1,214.00 Months of A'. The transaction was executed via check with an invoice number 5667-2459968011. No specific product part numbers or quantities were indicated. There are no unique contract requirements mentioned in the source information.

Description

Operating Expenditures