Florida FOIA #5352-1145630312

Operating Expenditures paid to Glen Crawford by Emergency Disaster Relief

The Emergency Disaster Relief department procured Operating Expenditures services from Glen Crawford, amounting to $700. The purchase relates to COVID-19 Emergency Rental Assistance funds under the non-departmental priority, specifically referencing payment for 'Anthony Simmons - December 2021 (Prospective).' No additional product part numbers or quantities were provided. The payment was made by check as documented under Payment ID 289247 and invoice number 5352-1145630312. No unique or notable contract requirements were specified.

Description

Operating Expenditures