Florida FOIA #5237-1930747026

Operating expenditures contract with WILLIAMS, CLAUDE & GEORGIA for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures amounting to $850.00 to the vendor WILLIAMS, CLAUDE & GEORGIA. The purchase relates to COVID-19 emergency rental assistance for February 2022, as referenced by the invoice number 5237-1930747026. The description indicates payment for services or support linked to this emergency relief program. No specific products or part numbers were detailed beyond the service description 'Tineisha Williams-February 2022 (Prospective) - $850.00 Months.' There were no unique contract requirements or equipment listed. The purchase falls under the operating expenditures category and was effectuated by electronic funds transfer (EFT).

Description

Operating Expenditures