Florida FOIA #5378-6876-21099

Purchase of Operating Expenditures for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to THE POLOS for operating expenditures related to COVID-19 relief efforts. The award amount totaled $984.00 and was documented under invoice number 5378-6876-21099. The procurement involved funding for November rent associated with Natalia Garcia, indicating that the purchase was for rental expenses. The transaction was processed as a single-transaction procurement under the operating expenditures category, with no additional part numbers or quantities specified. No unique or notable contract requirements were stated in the document. THE POLOS is the recipient vendor for this purchase, and the buyer is the Emergency Disaster Relief department.

Description

Operating Expenditures