Florida FOIA #530-2207254126

Operating expenditures payment to Alonzo Strawder for COVID-19 related services

The Emergency Disaster Relief department has issued a purchase order for operating expenditures amounting to $237.00 to the vendor Alonzo Strawder. The payment pertains to COVID-19 related services specifically noted as 'Tytiyahna Duncan-April 2022 (Prospective)'. The transaction was processed via check and is recorded under invoice number 530-2207254126. There are no specific OEMs, product part numbers, or quantities documented beyond the service description. Contract requirements focus on supporting emergency rental assistance during the fiscal year 2022, period 4.

Description

Operating Expenditures