Florida FOIA #5455-10095-28343

Operating Expenditures purchase by Emergency Disaster Relief from THE PALMS OF ARCHER

The Emergency Disaster Relief department purchased operating expenditures services valued at $565.29 from the vendor THE PALMS OF ARCHER. The purchase appears related to COVID-19 relief efforts and references arrears for specific individuals and months (Ezequiel Hernandez - June and July 2021). The purchase order references an invoice number 5455-10095-28343 and was processed by check payment method. No specific product part numbers or purchase quantities are listed. No unique or notable contract requirements beyond COVID-19 related funding are specified.

Description

Operating Expenditures