Florida FOIA #5352-3053797498

Operating Expenditures contract awarded to Clay Electric Cooperative Inc for COVID-19 Relief

The Emergency Disaster Relief department awarded a contract to CLAY ELECTRIC COOPERATIVE INC for Operating Expenditures related to COVID-19 Relief. The purchase order includes amount of $315.10 for a line item described as '9176281-Anthony Simmons-October 2022 (Prospective) - $315.10 M'. Payment was made via EFT and the invoice number is 5352-3053797498. The contract is categorized under a non-departmental priority and relates to operating expenditures funding for COVID-19 relief efforts. No specific products, OEMs, or part numbers beyond the line item description are mentioned, nor are unique or notable contract conditions detailed.

Description

Operating Expenditures