Florida FOIA #536-2934093238

Operating Expenditures payment to IRONWOOD ASSOCIATES by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditure services related to COVID-19 relief from IRONWOOD ASSOCIATES. The payment amount totaled $964.00 for arrears and prospective expenditures involving Janeisha Baker for July and August 2022. The purchase order includes invoice number 536-2934093238, and the transaction was processed as a single-contract acquisition. There are no specific product part numbers or quantities listed. No additional contract requirements or contact information were provided.

Description

Operating Expenditures