Florida FOIA #525-2333461113

Purchase Order for Operating Expenditures by Emergency Disaster Relief

This purchase order involves the Emergency Disaster Relief department procuring operating expenditures from vendor STRAUGHN, LYNN ELLEN. The total award amount is $825.00 with a corresponding invoice number 525-2333461113. The description specifies this as 'SALEWA MCKINNEY-April 2022 (Prospective) - $825.00 Months of Ar' under the fund 'Emergency Rental Assist 2-COVID' related to COVID-19 services. No specific products, OEMs, or part numbers were mentioned beyond this description. Contract requirements indicate a single-transaction procurement with payment made by check.

Description

Operating Expenditures