Florida FOIA #5187-2514169324

Operating Expenditures payment of $1,300 to Mary D Fletcher by Emergency Disaster Relief

The purchase order is issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19. The recipient/vendor is Mary D Fletcher, who received a total award amount of $1,300 under invoice number 5187-2514169324. The description references "Samantha Collazos-April 2022 (Prospective)" with a payment related to months of service or support associated with emergency rental assistance initiatives. The procurement involved a simple financial transaction with no specific products or part numbers listed. No unique contract requirements or multiple-year arrangements were indicated. No contact information for procurement officials was provided.

Description

Operating Expenditures