Florida FOIA #525-4176-14560

Operating Expenditures for Salewa McKinney October Rent by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditure services related to COVID-19 relief, specifically paying for Salewa McKinney's October rent. The award amount was $825.00. The recipient of this payment was Lynn Ellen Straughn. This procurement falls under operating expenditures and was transacted via a single purchase order with invoice number 525-4176-14560. There were no specific goods or part numbers listed, and no additional unique contract requirements were mentioned. The purchase is associated with COVID-19 relief funding and was paid by check. No contact information for procurement officials was provided.

Description

Operating Expenditures