Florida FOIA #5352-1887446201

Operating Expenditures purchase by Emergency Disaster Relief from vendor CRAWFORD, GLEN

The Emergency Disaster Relief department purchased Operating Expenditures services from vendor CRAWFORD, GLEN. The total award amount was $700. The purchase is related to the fund Emergency Rental Assist 2-COVID and supports services categorized under COVID-19. The invoice number associated with this purchase order is 5352-1887446201, and payment was made by check. No specific products or part numbers are listed, and no unique or notable contract requirements were detailed.

Description

Operating Expenditures