Florida FOIA #5489-1557037224

Operating Expenditures for Emergency Disaster Relief awarded to TARRANT, SEATON

The Emergency Disaster Relief department awarded a purchase order to the vendor TARRANT, SEATON for operating expenditures relating to COVID-19 support. The contract amount is $800.00, which covers the payment described as "Jhody Polk-January 2022 (Prospective) - $800.00 Months of Arrea," indicating a disbursement for rental or housing arrears under the Emergency Rental Assist 2-COVID fund. The payment was made via EFT and associated with invoice number 5489-1557037224. No specific NAICS codes, contact information, or additional products/services are detailed in the available data.

Description

Operating Expenditures