Florida FOIA #571-3023396212

Operating Expenditures contract awarded to THE PALMS OF ARCHER by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract to THE PALMS OF ARCHER for Operating Expenditures with a total award amount of $1,345.37. The contract pertains to expenditures related to COVID-19 relief, specifically noted as 'SONYA HENRY-December 2022 (Prospective) - $1,345.37 Months of A.' Payment was made via check. No specific products or part numbers were listed. The purchase order number is 571-3023396212. No unique or additional contract requirements were mentioned in the data provided.

Description

Operating Expenditures