Florida FOIA #5208-2026849305

Operating Expenditures contract awarded to Jeffrey Andrew Barbera by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to Jeffrey Andrew Barbera for Operating Expenditures related to COVID-19. The payment amount is $1,164.00 identified with invoice number 5208-2026849305. The expenditure covers the period of January 2022, described as 'Hexsandmarie Cosme-January 2022 (Prospective) - $1,164.00 Month'. No OEMs or additional vendors were mentioned other than Jeffrey Andrew Barbera. There are no unique or notable contract requirements specified in the document.

Description

Operating Expenditures