Florida FOIA #5352-32214103052

Operating Expenditures purchase by Emergency Disaster Relief from CLAY ELECTRIC COOPERATIVE INC

The purchase order from Emergency Disaster Relief procured operating expenditures services from CLAY ELECTRIC COOPERATIVE INC. The award amount was $283.80. The purchase related to the service category COVID-19 under the Emergency Rental Assist 2-COVID fund. The invoice identified by number 5352-32214103052 documents the transaction. The Department involved in purchasing is Emergency Disaster Relief. No specific products or parts numbers are associated beyond the expenditure description '9176281-Anthony Simmons-February 2023 (Prospective)'. The transaction was executed via electronic funds transfer (EFT). No buyer contact details were provided.

Description

Operating Expenditures