Florida FOIA #5254-2834088134

Operating Expenditures for Emergency Disaster Relief by City of Alachua

The purchase order involves operating expenditures related to Emergency Disaster Relief for the City of Alachua. The total awarded amount is $104.00, matched by the obligated amount. The vendor and recipient of the funds is the CITY OF ALACHUA itself. The purchase order references an invoice identified as 5254-2834088134, with an extended price of $104.45 related to COVID-19 relief efforts, specifically itemized as '28367-Erica Williams-June 2022 (Prospective)'. The procurement category involves expenditures supporting emergency disaster relief services. There are no additional unique contract requirements or listed part numbers or quantities. The buyer involved is Emergency Disaster Relief, presumably a department or program within the City of Alachua.

Description

Operating Expenditures