Florida FOIA #5291-9600-27553

Operating Expenditures Purchase by Emergency Disaster Relief from Wu, Jiaxiang

The Emergency Disaster Relief department purchased operating expenditures from the vendor Wu, Jiaxiang. The purchase order involved an amount of $693 for services described as "Cory Wright-October 2021 (Prospective) - $693.00 Months of Arre," related to COVID-19 relief expenditures. The transaction was made via check with an invoice number 5291-9600-27553. The purchase is categorized under operating expenditures and funded through the COVID-19 Relief fund. There was no specific product or part number mentioned, and the transaction appears to cover a single payment rather than a multiyear contract.

Description

Operating Expenditures