Florida FOIA #5412-10533-28967

Operating Expenditures payment to vendor Jeni Warren by Emergency Disaster Relief department

The Emergency Disaster Relief department made a purchase order totaling $1,880.87 paid to the vendor Jeni Warren. The purchase was categorized under Operating Expenditures with references indicating arrears payments for June 2021 ($166.31) and July 2021. The transaction falls under the COVID-19 Relief fund and is part of non-departmental priority payments related to COVID-19 services. The payment method was check and the payment date was September 23, 2021. No specific products, part numbers, or quantities were included, and no unique or notable contract requirements were detailed. Contact information for procurement officials and any NAICS codes were not provided in the source text.

Description

Operating Expenditures