Florida FOIA #5238-6553-20305

Operating expenditures for monthly rent paid to Brian Simmons by Emergency Disaster Relief

This purchase order documents a payment made by the Emergency Disaster Relief department for operating expenditures related to monthly rent to Brian Simmons, the vendor receiving payment. The documented expense is specifically for the month of October 2021, with a total obligated amount of $825.00. The invoice number associated with this transaction is 5238-6553-20305. The purchase is categorized under Operating Expenditures, with a focus on COVID-19 Relief. There is no detailed information on additional products or services, nor are there unique contract requirements mentioned. The buyer is Emergency Disaster Relief, and the recipient is Brian Simmons. No contact information for procurement officials is provided. NAICS codes are not specified in the source data.

Description

Operating Expenditures