Florida FOIA #5291-2190453696

Operating Expenditures by Emergency Disaster Relief to WU, JIAXIANG

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19 support under the Emergency Rental Assist 2-COVID fund. The vendor awarded is WU, JIAXIANG, with a total contract amount of $1,404. The invoice number for this transaction is 5291-2190453696, and the payment was made via check. The document description and item description reflect financial expenditures for January and February 2022 periods, referencing Cory Wright. The award focuses on operating expenditures without specifying any particular products or equipment. No additional notable contract requirements were indicated.

Description

Operating Expenditures