Florida FOIA #5440-7253-22202

Operating expenditures purchased by Emergency Disaster Relief from Tower Oaks Glenn, LLC

The Emergency Disaster Relief department acquired operating expenditures services from the vendor Tower Oaks Glenn, LLC. The purchase order, identified by invoice number 5440-7253-22202, covers expenses related to a payment description 'Julius Irving-October' under the COVID-19 relief fund and service. The total awarded amount for this contract is $795.00. The contract's nature relates to operating expenditures within emergency and disaster relief contexts. No additional part numbers, product quantities, or unique contract requirements were specified.

Description

Operating Expenditures