Florida FOIA #5171-2449967796

Operating Expenditures contract awarded to Tanzermeaka White by Emergency Disaster Relief

Emergency Disaster Relief issued a purchase order for Operating Expenditures amounting to $1,199.00 to vendor Tanzermeaka White (vendor ID 32365). The purchase order appears related to COVID-19 Emergency Rental Assistance (Fund: Emergency Rental Assist 2-COVID), specifically a payment described as 'Tanzermeaka White-May 2022 (Prospective) - $1,199.00 Months of.' The award was made under invoice number 5171-2449967796 and was paid by check, identified as payment number 7069590. No specific products, equipment, or detailed contractual conditions are provided beyond the operating expenditures and payment for the mentioned month. No buyer contact details or NAICS codes were available in the source data.

Description

Operating Expenditures