Florida FOIA #5237-34738109825

Operating Expenditures contract awarded to Evans, Bergita by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures services from vendor Evans, Bergita. The purchase order, identified as 5237-34738109825, involved a contractual obligation amount of $1,400. The purchase description specifies payments related to "Tineisha Williams-July 2023 (Prospective)" with a total amount of $1,400. The procurement seems focused on COVID-19 related expenses under the fund titled Emergency Rental Assist 2-COVID. No specific products or part numbers were detailed beyond this operating expenditure category.

Description

Operating Expenditures