Florida FOIA #5489-3037396753

Operating Expenditures paid to Town of Micanopy by Emergency Disaster Relief

The purchase order involves the Emergency Disaster Relief department, which acts as the government buyer, procuring operating expenditures related to COVID-19 relief. The vendor receiving the payment is the Town of Micanopy. The transaction references an expenditure amount of $160.49 recorded under the description '0843-Jhody Polk-October 2022 (Prospective) - $160.49 Months of'. The purchase order concerns COVID-19 operating expenditures with payment made via EFT, identified by invoice number 5489-3037396753. No specific products or OEMs are listed, and no unique contract requirements are mentioned. The buyer is classified under a local government category.

Description

Operating Expenditures