Florida FOIA #5397-2688477189

Operating Expenditures Contract Awarded to WU, JIAXIANG by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to vendor WU, JIAXIANG for operating expenditures totaling $532. The procurement was described as related to COVID-19 relief efforts and covered months of operating expenses as noted in invoice 5397-2688477189. The payment was conducted via check. No specific products, part numbers, or quantities were listed beyond the general operating expenditures category. No additional contract requirements or contacts were detailed in the provided data.

Description

Operating Expenditures