Florida FOIA #5512-1655239464

Operating Expenditures for Emergency Disaster Relief awarded to Grady, Gifford Scott

The Emergency Disaster Relief department awarded a purchase order to Grady, Gifford Scott for Operating Expenditures related to COVID-19 with a payment amount of $1,875.00. The invoice referenced is 5512-1655239464 and the payment covers arrears for Ateegra Williams in January 2021 ($625) and February 2021. The transaction pertains to the Emergency Rental Assist 2-COVID fund and was processed via check payment. No specific products or OEMs were mentioned beyond the vendor and the service context of COVID-19 relief. The purchase appears as a single operating expense for emergency disaster relief efforts with no additional contract requirements listed.

Description

Operating Expenditures