Florida FOIA #535-1482036105

Operating Expenditures for Emergency Disaster Relief awarded to HARLING, HARVEY

The Emergency Disaster Relief department awarded a purchase order to the vendor HARLING, HARVEY for operating expenditures totaling $1,200. The purchase order references arrears for Kimberly Towner in October 2021. The transaction references expenses under the category 'Operating Expenditures' related to the Emergency Rental Assist 2-COVID fund and COVID-19 services. The payment method was by check, with no additional equipment or part numbers specified, and no unique contract requirements detailed. The award was recorded under invoice number 535-1482036105.

Description

Operating Expenditures