Florida FOIA #532-2515-9075

Operating Expenditures payment to ADAMS, CASIMIR D for COVID-19 rent under Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to ADAMS, CASIMIR D for operating expenditures related to COVID-19 relief. Specifically, the payment covers rent for Sharnette Rivers for July 2021 as part of COVID-19 service efforts. The obligated and award amount for this transaction is $444. The purchase order invoice number is 532-2515-9075. There are no additional product part numbers or purchase quantities provided. No unique contract requirements or multi-year terms are noted. The payment method recorded is by check.

Description

Operating Expenditures