Florida FOIA #525-2333561114

Purchase order for operating expenditures by Emergency Disaster Relief to Duke Energy

The purchase order is issued by the Emergency Disaster Relief department for operating expenditures totaling $551.07. The vendor receiving this payment is DUKE ENERGY, identified with vendor number 4143. This procurement relates to emergency rental assistance activities under COVID-19 response programs. The specific line item includes a description referencing "910069324044-SALEWA MCKINNEY-JA 2022 (Prospective) - $206.20." The transaction was executed as a single contract with an awarded amount of $551.00, paid by check. No specific contact information or NAICS classification codes are provided in the source data.

Description

Operating Expenditures