Florida FOIA #5238-1709140267

Operating Expenditures for Emergency Disaster Relief awarded to Brian Simmons

The purchase order was issued by the Emergency Disaster Relief department under the Emergency Rental Assist 2-COVID fund for operating expenditures related to COVID-19. The recipient of the award is Brian Simmons, with vendor ID 33422, who received a total payment of $825.00 for services or expenses incurred in February 2022. The award is documented under invoice number 5238-1709140267 and was paid by check. The description mentions "Brian Simmons-February 2022 (Prospective) - $825.00 Months of A" indicating payment for a specific period or service. The payment falls under operating expenditures, expense account 49.93. No specific products or part numbers are listed, and no additional unique contract requirements are specified. No procurement contact details are provided.

Description

Operating Expenditures