Florida FOIA #5489-3037496754

Operating Expenditures for Internet Service by Jhody Polk

The Emergency Disaster Relief department has issued a purchase order for operating expenditures specifically for internet service. The vendor receiving the payment is Jhody Polk. The purchase involves a payment of $91.20 for Earthlink Internet service for November 2022, categorized under COVID-19 Relief funds and identified as a non-departmental priority expense. The invoice number is 5489-3037496754, paid by check, and the expense account is 49.01 for Operating Expenditures. No specific NAICS code is provided, and no specialized contract requirements or additional products/services are mentioned.

Description

Operating Expenditures