Florida FOIA #5363-3062597905

Operating Expenditures for Emergency Disaster Relief to Ariel Harris

The Emergency Disaster Relief department procured operating expenditures with a total obligated amount of $948.00. The recipient of this purchase order is Ariel Harris, vendor number 33677, compensated for services related to COVID-19 relief expenses. The purchase order includes funds allocated under the COVID-19 Relief category specifically for the month of December 2022. The payment was made by check, referencing invoice number 5363-3062597905. No specific products or equipment part numbers were mentioned in the details. There are no unique or notable contract requirements indicated beyond the general funding for operating expenses associated with disaster relief efforts.

Description

Operating Expenditures