Florida FOIA #571-2663476406

Operating Expenditures for COVID-19 Relief by Emergency Disaster Relief to THE PALMS OF ARCHER

The Emergency Disaster Relief department procured operating expenditures related to COVID-19 relief, specifically for a service described as "SONYA HENRY-June 2022 (Prospective) - $1,179.58 Months of Arrea." The purchase order was awarded to THE PALMS OF ARCHER with an obligated and award amount of $1,179.00. The payment was processed by check with invoice number 571-2663476406. This procurement focused on operating expenditures under COVID-19 Relief funding, with no other specific product part numbers or quantities provided.

Description

Operating Expenditures