Florida FOIA #5237-1930647025

Operating Expenditures Contract awarded to WILLIAMS, CLAUDE & GEORGIA by Emergency Disaster Relief

The Emergency Disaster Relief department has awarded a contract for Operating Expenditures to the vendor WILLIAMS, CLAUDE & GEORGIA. The awarded amount of the purchase order is $850.00. The purchase description references a payment for Tineisha Williams in January 2022 under a COVID-19 related service, classified as Operating Expenditures, and funded by Emergency Rental Assist 2-COVID. The award is identified by invoice number 5237-1930647025. No specific products, part numbers, or quantities are detailed, and there are no additional unique contract requirements mentioned.

Description

Operating Expenditures