Florida FOIA #5607-37030116415

Operating Expenditures for Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures totaling $1,020.00 from the vendor SMITH, EARNEST & VENICE. The purchase order (Invoice Number: 5607-37030116415) is categorized under operating expenditures related to COVID-19 services, specifically for prospective services provided by Vivian Knight for October and November 2023, with line item amounts of $510.00 each month. This single transaction from payment date December 8, 2023, was processed by check. No specific NAICS codes or contacts are listed in the source data.

Description

Operating Expenditures