Florida FOIA #536-7040-21571

Operating Expenditures for COVID-19 Relief Rent Payments by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to IRONWOOD ASSOCIATES for Operating Expenditures related to COVID-19 relief. The order included payment for rent covering May and June 2021 for Janeisha Baker. The obligated and awarded amount totaled $1,601.00, processed via check. The invoice number is 536-7040-21571. This procurement is categorized under Operating Expenditures with a focus on COVID-19 services. No specific NAICS code or additional product/service part numbers were provided.

Description

Operating Expenditures