Florida FOIA #5224-5020-16450

Operating Expenditures Payment to THE POLOS for COVID-19 Relief Rent

The Emergency Disaster Relief department made a purchase order payment of $1,349.00 to THE POLOS for operating expenditures specifically described as 'alicia willard-July 2021 Rent'. The expenditure was funded under the COVID-19 Relief fund and categorized as operating expenditures. THE POLOS is the vendor receiving this payment. No specific contract requirements or additional products/services are noted beyond the rent payment described.

Description

Operating Expenditures