Florida FOIA #5489-2338061307

Operating Expenditures for Internet Service from Jhody Polk by Emergency Disaster Relief

The Emergency Disaster Relief department purchased internet services from vendor Jhody Polk, specifically for 'Jhody Polk-Internet - Earthlink January' under the Operating Expenditures category. The award amount totaled $31.19. The purchase was related to COVID-19 support under the Emergency Rental Assist 2-COVID fund. The invoice number associated with this transaction is 5489-2338061307. No additional unique contract requirements or product part numbers are noted.

Description

Operating Expenditures