Florida FOIA #532-1563037309

Operating Expenditures payment to ADAMS, CASIMIR D for COVID-19 related emergency disaster relief

The Emergency Disaster Relief division authorized a purchase order amounting to $653.00 to vendor ADAMS, CASIMIR D. This payment was for operating expenditures related to COVID-19, specifically noted as arrears payments for charges from September and October 2021. The invoice number associated with this transaction is 532-1563037309. No specific products or part numbers were detailed beyond the service description of emergency disaster relief support related to COVID-19. There are no unique contract requirements indicated in the source data.

Description

Operating Expenditures