Florida FOIA #565-31894102272

Operating Expenditures awarded to Alexis Herbert by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures valued at $2,644.00 and awarded this single-transaction purchase order to vendor Alexis Herbert. The purchase is related to COVID-19 services under the Emergency Rental Assist 2-COVID fund. The invoice number for this transaction is 565-31894102272. No specific equipment or products with part numbers or quantities are detailed beyond the payment amount and description referencing prospective services for February and March 2023. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures