Florida FOIA #536-2468768235

Operating Expenditures awarded to IRONWOOD ASSOCIATES by Emergency Disaster Relief

The Emergency Disaster Relief department procured Operating Expenditures totaling $1,558.00 from the vendor IRONWOOD ASSOCIATES. The purchase covers services related to COVID-19, specifically referenced as payments for Janeisha Baker covering March 2022 ($779.00) and April 2022, under the Emergency Rental Assist 2-COVID fund. The transaction is categorized under Operating Expenditures with the payment made by check. No other OEMs or vendors are mentioned, and no unique or notable contract requirements are specified in the information provided.

Description

Operating Expenditures