Florida FOIA #5577-1433235446

Operating Expenditures payment to PINETREE GARDENS & COLONIAL OAKS by Emergency Disaster Relief

The Emergency Disaster Relief department issued a single-transaction purchase order to the vendor PINETREE GARDENS & COLONIAL OAKS for Operating Expenditures related to COVID-19 services. The award amount was $919.00, documented under invoice number 5577-1433235446. The purchase specifically references "Yvonne Alford-January 2022 (Prospective) - $919.00 Months of Ar". The category of expenditure is Operating Expenditures, with no specific NAICS business classification provided. No contact information for procurement officials or specific location data was included.

Description

Operating Expenditures