Florida FOIA #5378-6870-21085

Operating Expenditures payment for COVID-19 relief arrears

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19 relief efforts. The recipient of the award is THE POLOS, who received payment totaling $884.00. The purchase order includes payment described as 'NATALIA GARCIA-June arrears' indicating a specific payment for arrears related to an individual. The funding source is listed as COVID-19 Relief, and the method of payment was by check. No additional products, part numbers, or quantities were specified. The award date is April 3, 2026, and the invoice number associated with the payment is 5378-6870-21085. No buyer contact information or classification codes were identified. The transaction is a single-payment operating expenditure relevant to emergency disaster relief efforts and COVID-19 response.

Description

Operating Expenditures