Florida FOIA #5489-7783-23497

Operating expenditures paid to TARRANT, SEATON by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures services related to COVID-19 from the vendor TARRANT, SEATON. The purchase order covers a single transaction for the amount of $800.00. The line item description references 'Jhody Polk-Sept'. This procurement falls under non-departmental priority and operating expenditures expense category. The contract does not detail specific products or quantities beyond the service description. No contact information for buyers is provided, nor are NAICS codes explicitly listed. No unique contract conditions are mentioned beyond the basic scope of services for COVID-19 relief.

Description

Operating Expenditures