Florida FOIA #5223-1816741975

Utility Operating Expenditures Purchased from Clay Electric Cooperative Inc.

The Emergency Disaster Relief department procured operating expenditures related to utility services from CLAY ELECTRIC COOPERATIVE INC. The purchase order involves an expense described as '9019361-Jerald Parker-October Utility' with an awarded amount of $472.08. The payment was part of the Emergency Rental Assist 2-COVID fund for fiscal year 2022 and was processed via EFT. No additional contract requirements or multiple-year arrangements were noted. The procurement did not specify any NAICS codes or identify additional contacts or locations.

Description

Operating Expenditures