Florida FOIA #5489-7784-23499

Operating Expenditures related to COVID-19 relief awarded to TARRANT, SEATON

The purchase order was issued by the Emergency Disaster Relief department, with a focus on COVID-19 related services. The awardee is TARRANT, SEATON, who received $800 for operating expenditures described as 'Jhody Polk-Oct'. This transaction is funded under the COVID-19 Relief Fund and categorized as non-departmental priority expenses. The payment was processed via Electronic Funds Transfer (EFT). No specific product part numbers or quantities are mentioned. The purchase appears to be a standard operating expense supporting the emergency disaster relief efforts related to COVID-19.

Description

Operating Expenditures