Florida FOIA #5397-2220854403

Purchase Order for Operating Expenditures by Emergency Disaster Relief to WU, JIAXIANG

The purchase order details a transaction where the Emergency Disaster Relief department procured operating expenditures services from the vendor WU, JIAXIANG. The obligated and awarded amount for this contract is $532.00. The product or service description includes a line item titled 'Stephen Ascolese-April 2022 (Prospective) - $532.00 Months of A.' The purchase is related to COVID-19 Emergency Rental Assistance 2. The transaction was processed with payment via check and references Invoice Number 5397-2220854403 and Payment Number 7068255. No additional contacts or NAICS codes are available in the provided data. No unique or notable contract requirements beyond the operating expenditures categorization were specified.

Description

Operating Expenditures