Florida FOIA #532-2999195447

Operating Expenditures awarded to Casimir D Adams by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures totaling $938.75 to the vendor Casimir D Adams. The expenditure specifically relates to arrears payment for Sharnette Rivers for July 2022 and August 2022 under the COVID-19 Relief fund. The procurement was recorded as a check payment dated November 9, 2022, categorized under Operating Expenditures with an expense account code 49.01. The award is catalogued with invoice number 532-2999195447. No detailed product or service codes, additional vendor information, or buyer contact details were provided in the source data.

Description

Operating Expenditures