Florida FOIA #5440-7251-22198

Operating Expenditures for Julius Irving-August purchased by Emergency Disaster Relief from TOWER OAKS GLENN, LLC

The Emergency Disaster Relief department purchased Operating Expenditures described as "Julius Irving-August" from the vendor TOWER OAKS GLENN, LLC for the amount of $795.00. The purchase is associated with COVID-19 Relief funds and categorized as Non-Departmental with an invoice number 5440-7251-22198. The transaction was paid by check and reflects a single purchase order without detailed line items or quantities specified. No additional contract requirements or products with part numbers are mentioned.

Description

Operating Expenditures