Florida FOIA #540-1379134415

Operating Expenditures contract awarded to Frandreka Woods by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor Frandreka Woods for Operating Expenditures amounting to $2,178. The purchase includes payment for arrears related to August 2021 ($1,094.90) and September 2021 activities under the COVID-19 Emergency Rental Assist 2-COVID fund. The award is a single-transaction procurement classified under Operating Expenditures with no specified product part numbers or quantities. The invoice number for this transaction is 540-1379134415, and payment was made by check. There are no specific NAICS classification codes or contact details provided for the buyer. No additional unique or notable contract requirements were identified in the provided data.

Description

Operating Expenditures