Florida FOIA #525-1135-3007

Utility arrears payment to Duke Energy for Emergency Disaster Relief.

The Emergency Disaster Relief department issued a payment to DUKE ENERGY, totaling $510.46, to cover utility arrears for March 2021 associated with the COVID-19 Relief fund. This transaction is categorized under Operating Expenditures. The purchase order invoice number is 525-1135-3007. No specific product part numbers or quantities were detailed beyond the service description of utility arrears. There are no notable or unique contract requirements mentioned. The procurement contact details are not provided.

Description

Operating Expenditures