Florida FOIA #571-3023496213

Operating Expenditures purchase by Emergency Disaster Relief from THE PALMS OF ARCHER

The Emergency Disaster Relief department made a purchase of Operating Expenditures from THE PALMS OF ARCHER in the amount of $1,345.37. The purchase includes a service described as "SONYA HENRY-November 2022 (Prospective) - $1,345.37 Months of A" likely related to COVID-19 relief efforts. The procurement references payment by check and is categorized under Operating Expenditures with an expense account code 49.01. The invoice number associated with the order is 571-3023496213. No specific OEMs or product part numbers were detailed beyond the vendor and service description. No unique or notable contract requirements are mentioned beyond the COVID-19 service context.

Description

Operating Expenditures