Florida FOIA #525-4177-14566

Operating Expenditures for November Rent paid by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures specifically for November rent at SALEWA MCKINNEY. The recipient of the purchase order is STRAUGHN, LYNN ELLEN, who received a total amount of $825.00. The purchase is classified under Operating Expenditures with a focus on COVID-19 relief funding. The purchase order was issued under the invoice number 525-4177-14566 and paid by check. The purchase relates to the Emergency Disaster Relief department's COVID-19 program, categorized as non-departmental priority. No additional OEMs or vendors are mentioned beyond the recipient. No unique or notable contract requirements were specified in the provided data.

Description

Operating Expenditures