Florida FOIA #5489-2968894375

Operating Expenditures payment for COVID-19 relief by Emergency Disaster Relief to Tarrant, Seaton

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures related to COVID-19 relief. The vendor receiving payment is Tarrant, Seaton. The award amount is $875.00 for arrears payments including Jhody Polk-April 2022 ($87.50) and May 2022 ($8). The procurement does not specify products or part numbers but represents financial operating expenditures transaction. No unique contract requirements were mentioned. No official contacts or NAICS codes were provided in the available data.

Description

Operating Expenditures