Florida FOIA #5237-7391-22512

Operating expenditures for rent under Emergency Disaster Relief program

The Emergency Disaster Relief department issued a purchase order to vendor WILLIAMS, CLAUDE & GEORGIA for operating expenditures amounting to $850.00. The purchase specifically covers 'Tineisha Williams-September Rent' as part of COVID-19 relief efforts, reflecting a non-departmental priority. The payment was made by check with invoice number 5237-7391-22512. No additional procurement contacts or NAICS codes were provided, and the award does not specify further contract requirements beyond the operating expenditure description.

Description

Operating Expenditures