Florida FOIA #5489-7785-23501

Operating Expenditures for COVID-19 Relief by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 relief services. The purchase order was awarded to the vendor TARRANT, SEATON with an awarded amount of $800.00. The purchase is recorded under invoice number 5489-7785-23501, covering expenses labeled as 'Jhody Polk-Nov' for operating expenditures in the fiscal year 2022. The procurement category and detailed product or service specifics beyond operating expenditures were not provided.

Description

Operating Expenditures