Florida FOIA #5237-1930847027

Operating Expenditures for Emergency Disaster Relief awarded to Williams, Claude & Georgia

The Emergency Disaster Relief department purchased operating expenditures services from the vendor Williams, Claude & Georgia. The purchase involved an amount of $850, related to prospective services for Tineisha Williams covering March 2022, under the COVID-19 Emergency Rental Assist 2-COVID fund. The purchase order documents an invoice number 5237-1930847027. No additional products, part numbers, or quantities were specified in the purchase order. No unique or notable contract requirements were explicitly mentioned in the source data.

Description

Operating Expenditures