Florida FOIA #535-986-2551

Operating Expenditures contract awarded to HARLING, HARVEY by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract to HARLING, HARVEY for Operating Expenditures related to the COVID-19 Relief fund. The award amount is $1,200. The item description references a payment for 'Kimberly Towner-Landlord-0535 MY21', indicating this expenditure likely covers landlord-related costs during the fiscal year 2021. The payment was executed via check and documented under invoice number 535-986-2551. No specific NAICS codes or additional contact details are provided in the source data. No special or unique contract requirements were noted.

Description

Operating Expenditures