Florida FOIA #5525-9286-27119

Operating Expenditures payment for Emergency Disaster Relief to VO, SON

The Emergency Disaster Relief department made a purchase order to vendor VO, SON for Operating Expenditures related to COVID-19 services. The payment was for $516.00, covering arrears for Tara Sheaks-Costello for July 2021. The purchase order identifier is 5525-9286-27119. No specific products or part numbers were mentioned; the expenditure is linked to operating expenses under COVID-19 relief. There are no unique contract requirements or additional vendors noted in the award details.

Description

Operating Expenditures