Florida FOIA #536-3098499316

Operating Expenditures payment to IRONWOOD ASSOCIATES by Emergency Disaster Relief

The Emergency Disaster Relief department made a single-transaction purchase order payment of $889.00 to IRONWOOD ASSOCIATES for operating expenditures. The purchase covered arrear payments for Janeisha Baker for December 2022 under the Emergency Rental Assistance 2-COVID program, related to COVID-19 services. This expenditure falls under the category of operating expenditures with no additional product or service details provided beyond the arrear payment description. The payment was made by check, and the invoice number associated with this transaction is 536-3098499316. No specific contact information or NAICS codes were provided in the source data. IRONWOOD ASSOCIATES is prominently noted as the vendor receiving payment, and Emergency Disaster Relief is the buyer agency reporting this obligation.

Description

Operating Expenditures