Florida FOIA #525-417833734

Operating Expenditures including December rent payment to Straudhn, Lynn Ellen

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 from the vendor Straudhn, Lynn Ellen. The purchase order relates specifically to a payment of $825.00 for December rent at Salewa McKinney. The invoice is numbered 525-417833734, and the payment was made by check. The award amount for this single-transaction procurement is $825.00. There are no detailed OEMs or part numbers mentioned. The purchase is associated with emergency rental assistance funding under COVID-19 response.

Description

Operating Expenditures