Florida FOIA #5512-1501736370

Operating Expenditures payment to Grady, Gifford Scott by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services, specifically an arrears payment for Ateegra Williams for October 2021 totaling $625.00. The vendor awarded and receiving payment is Grady, Gifford Scott. This transaction is recorded under the Emergency Rental Assist 2-COVID fund related to COVID-19 services. The purchase order was identified by invoice number 5512-1501736370. No specific product part numbers or quantities are listed, and there are no notable unique contract requirements mentioned.

Description

Operating Expenditures