Florida FOIA #5226-3038296781

Operating Expenditures contract awarded to DARSHAY DAVIS by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures totaling $1,169.00 to the vendor DARSHAY DAVIS. This procurement was linked to COVID-19 Relief funding under the service category COVID-19 and was paid by check. The purchase included a single prospective monthly service or expenditure attributed to DARSHAY DAVIS for December 2022. The invoice associated with this award is numbered 5226-3038296781. No specific products, part numbers, or quantities beyond the monetary amount were detailed in the order. There were no contacts or additional requirements specified in this procurement.

Description

Operating Expenditures