Florida FOIA #55.2023-00004536

Operating Expenditures for Stipend/Travel by Public Assistance to IVEY, IRISH

The Public Assistance department awarded a purchase order for Operating Expenditures totaling $203.00 to the vendor IVEY, IRISH. The purchase comprises stipends and travel expenses labeled as STIPEND/TRAVEL PP#26 under the Foster Grandparents Grant Fund, associated with the Foster Grandparents service and Community Services priority. Payments were made through Electronic Funds Transfer (EFT), including amounts of $174.83 and $28.42 for separate expense accounts within operating expenditures. No specific products, part numbers, or quantities were detailed. The purchase order did not specify contacts or NAICS classification codes. There are no unique contract requirements mentioned in the source data.

Description

Operating Expenditures