Florida FOIA #5577-34904110115

Operating Expenditures for Emergency Disaster Relief by Yvonne Alford

The Emergency Disaster Relief department awarded a purchase order to Yvonne Alford for operating expenditures amounting to $1,239. The purchase order, identified by invoice number 5577-34904110115, pertains to expenses labeled as 'Yvonne Alford-July 2023 (Prospective) - $1,239.00 Months of Arr' related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The payment was processed by check. No specific products or part numbers are listed, and the contract primarily covers operating expenses for emergency disaster relief efforts possibly related to COVID-19 response.

Description

Operating Expenditures