Florida FOIA #571-2073151099

Operating Expenditures for Emergency Disaster Relief to THE PALMS OF ARCHER

The Emergency Disaster Relief department issued a purchase order for operating expenditures totaling $2,359.74 to THE PALMS OF ARCHER. The expenditure covers payments related to COVID-19 services, specifically referencing payments for SONYA HENRY for January and February 2022. The purchase order includes an invoice number 571-2073151099 and payment was processed by check. No specific products or detailed services beyond operating expenditures and COVID-19 related support were identified, and no contract requirements or NAICS codes were provided.

Description

Operating Expenditures