Florida FOIA #5237-7392-22514

Operating Expenditures payment for October rent to WILLIAMS, CLAUDE & GEORGIA by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 relief. The award was made to the vendor WILLIAMS, CLAUDE & GEORGIA for the amount of $850.00 for the item described as 'Tineisha Williams-October Rent'. This payment was processed via EFT and is categorized under Operating Expenditures with an expense account code 49.01. The purchase order is associated with invoice number 5237-7392-22514. No contact details are provided. The procurement focuses on emergency disaster relief operations during the 2021 fiscal year.

Description

Operating Expenditures