Florida FOIA #5575-1051728943

Operating Expenditures contract awarded to IANG, HYUN JEONG by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to the vendor IANG, HYUN JEONG for Operating Expenditures with an award amount of $800. The purchase order pertains to services related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The specific item described is 'Denetria Griffin-December 2021 (Prospective) - $800.00 Months'. The purchase was made via Electronic Funds Transfer (EFT) and falls under the expense account 49.01 and category Operating Expenditures. No contact information or NAICS codes were provided in the data. This was a single transaction operation expenditure without detailed commodity or service part numbers.

Description

Operating Expenditures