Florida FOIA #5282-2984094925

Operating Expenditures for Emergency Disaster Relief purchased from CYCLONE GVILLE PICCADILLY 234

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor CYCLONE GVILLE PICCADILLY 234. The purchase order details a single transaction for $965.00, described as covering 'Keith Smith-November 2022 (Prospective) - $965.00 Months of Arr' under the COVID-19 Relief fund and related to COVID-19 services. This procurement was processed as a contract under Invoice Number 5282-2984094925 with payment made by check. No specific product part numbers or quantities are provided. The contract is a single-transaction award for operational expenditures without noted unique requirements.

Description

Operating Expenditures