Florida FOIA #5282-2301860213

Operating Expenditures payment to CYCLONE GVILLE PICCADILLY 234 by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order for Operating Expenditures amounting to $2,712.00 payable to the vendor CYCLONE GVILLE PICCADILLY 234. The expenditure was related to payments for services including COVID-19 relief activities, referencing specific charges such as payments to Keith Smith for January and February 2022 periods. The procurement does not specify detailed products or part numbers but indicates an operating expense under the Emergency Rental Assist 2-COVID fund. No notable unique contract requirements are mentioned in the data provided.

Description

Operating Expenditures