Florida FOIA #5509-2250355005

Operating Expenditures payment to Jasmine Winborne by Emergency Disaster Relief

The purchase order documents an operating expenditures payment by the Emergency Disaster Relief department. The recipient of the payment is Jasmine Winborne. The award amount for this contract is $2,318.00. The payment includes arrears for December 2021 amounting to $355.62 and expenses related to January 2022. The procurement falls under the COVID-19 service category and is funded by the Emergency Rental Assist 2-COVID fund. The payment was made by check, documented under invoice number 5509-2250355005 and payment number 7067730. No specific Original Equipment Manufacturers (OEMs) or vendors besides Jasmine Winborne were mentioned, and no specific products, quantities, or part numbers are provided. There were no unique or notable contract requirements specified in the award details or original source data.

Description

Operating Expenditures