Florida FOIA #5378-6874-21094

Operating Expenditures Contract for Emergency Disaster Relief to THE POLOS

The Emergency Disaster Relief department awarded a single-transaction contract to the vendor THE POLOS for operating expenditures related to COVID-19 relief. The award amount is $984. The purchase specifically covered a payment described as 'NATALIA GARCIA-oct rent' under the operating expenditures expense category. The fund source was COVID-19 Relief, and the payment was made by check. No specific products, part numbers, or quantities are listed beyond this expenditure description. No unique or notable contract requirements were mentioned. THE POLOS is the recipient/vendor receiving payment. No contact information for procurement officials was provided.

Description

Operating Expenditures