Florida FOIA #536-7043-21582

Operating Expenditures for September Rent by Emergency Disaster Relief

This purchase order documents a single transaction where the Emergency Disaster Relief department purchased operating expenditures specifically covering a September rent payment described as 'Janeisha Baker-Sept Rent.' The vendor awarded is IRONWOOD ASSOCIATES, who received payment of $779. The purchase is categorized under operating expenditures associated with COVID-19 relief efforts, referencing invoice number 536-7043-21582. The transaction involved a single payment method (check) and pertains to fiscal year 2022. No NAICS codes or additional products/services beyond the rent payment details are mentioned, and no buyer contact information is provided.

Description

Operating Expenditures