Florida FOIA #535-987-2555

Operating Expenditures awarded to Harvey Harling by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures related to COVID-19 relief efforts. The vendor awarded is Harvey Harling, with a purchase amount of $1,200. The purchase order references an invoice number 535-987-2555 and includes a line item describing Kimberly Towner-Landlord-0535 JE21. The procurement was under the non-departmental priority with payment executed by check. Notable contract requirements include funding from COVID-19 Relief and the application of operating expenditures category code 49.01 under expense account 49.01. The awarded date is listed as April 3, 2026, although the payment date is May 18, 2021, indicating a possible data entry nuance.

Description

Operating Expenditures