Florida FOIA #5611-1982247923

Operating Expenditures contract awarded to Destiny Vincent by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to Destiny Vincent for operating expenditures related to COVID-19 assistance. The award amount is $643.00, covering prospective expenses for February 2022. The procurement involved a single transaction under the invoice number 5611-1982247923. The purchase relates to the Emergency Rental Assist 2-COVID fund and was paid by check as a non-departmental priority expense. No additional products, part numbers, or quantities were specified. The procurement contact details are not provided, and there are no noted unique or special contract requirements.

Description

Operating Expenditures