Florida FOIA #5282-2986695037

Operating Expenditures procurement by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures related to COVID-19 services from the vendor CYCLONE GVILLE PICCADILLY 234. The transaction involved a payment of $965.00 described as 'Keith Smith-December 2022 (Prospective) - $965.00 Months of Arr'. This purchase was funded by COVID-19 Relief and categorized under operating expenditures. The purchase order number is 5282-2986695037 and the payment was made via check. The award was made on April 3, 2026. No specific NAICS codes, detailed contact persons, or locations were provided in the source data. There are no unique or notable contract requirements mentioned, and the award appears to be a single-transaction expenditure for disaster relief services or related expenses.

Description

Operating Expenditures