Florida FOIA #5254-2966994349

Operating Expenditures for Emergency Disaster Relief by City of Alachua

The City of Alachua received a purchase order from the Emergency Disaster Relief department for operating expenditures related to COVID-19 relief. The purchase order, identified as 5254-2966994349, encompasses a payment amount of $93.68 for services described as '28367-Erica Williams-October 2022 (Prospective) - $93.68 Months.' The award amount obligated is $93.0. The buyer is Emergency Disaster Relief, and the recipient is the City of Alachua. The funds relate specifically to COVID-19 relief and the payment was made by check. No specific product part numbers or quantities are listed, and there is no contact information provided. The operating expenditure falls under a local government category related to emergency disaster relief services.

Description

Operating Expenditures