Florida FOIA #5512-1655239463

Operating Expenditures payment to Grady, Gifford Scott by Emergency Disaster Relief

The Emergency Disaster Relief department made a payment categorized as Operating Expenditures totaling $3,750.00 to recipient Grady, Gifford Scott. The payment covered arrears for Ateegra Williams for January 2021 ($625.00) and February 2021, as part of the Emergency Rental Assist 2-COVID fund related to COVID-19 services. The procurement was executed under invoice number 5512-1655239463 and paid by check. No specific products or part numbers were listed. No unique or notable contract requirements were indicated.

Description

Operating Expenditures