Florida FOIA #5667-33169106024

Operating Expenditures contract awarded to Roshid Williams by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract for Operating Expenditures to vendor Roshid Williams, with an obligated and award amount of $1,164.00. The purchase order is identified by invoice number 5667-33169106024. The procurement pertains to operating expenditures related to COVID-19 support under the Emergency Rental Assist 2-COVID fund. The payment was processed by check, and the transaction took place in fiscal year 2023, period 4. The vendor number is 34290. There are no specific products or part numbers listed, and no unique or notable contract requirements beyond the general purpose indicated. Contact information for the buyer is not provided in the data. No NAICS codes were explicitly identified.

Description

Operating Expenditures