Florida FOIA #5489-2686177093

Operating Expenditures paid to Duke Energy by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order for Operating Expenditures amounting to $163.93 to the vendor Duke Energy. The purchase order included a specific charge labeled '910078753034-Jhody Polk-April 2022 (Prospective) - $163.93 Mont' that is related to COVID-19 relief efforts. Duke Energy is the recipient of the payment, and the funds were categorized under Operating Expenditures. The contract is a single transaction acquisition intended for emergency disaster relief and COVID-19 related services.

Description

Operating Expenditures