Florida FOIA #5223-10933-29539

Operating Expenditures payment to Clay Electric Cooperative Inc by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a single-transaction purchase order to Clay Electric Cooperative Inc for operating expenditures totaling $415.45. The procurement covers payment for arrears relating to the period of August 2021, specifically identified as Invoice 5223-10933-29539. The purchase order falls under the category of COVID-19 relief operating expenditures and was funded for a non-departmental priority. The payment method used was EFT. No specific NAICS code or contact persons were identified in the source information.

Description

Operating Expenditures