Florida FOIA #5528-7758-25592

Operating Expenditures Contract Awarded to Tabitha Martin by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures with a total award amount of $2,047. The vendor receiving the payment is Tabitha Martin. The specific invoice relates to services described as 'Tabitha Martin-June & July 2021' under the COVID-19 Relief fund and service category, indicating expenditures tied to pandemic-related operations. The purchase was cataloged under operating expenses with invoice number 5528-7758-25592 and payment made by check. No additional OEMs or product part numbers were referenced, and no unique contract requirements are noted beyond the fund and service designation.

Description

Operating Expenditures