Florida FOIA #5238-1709040266

Operating Expenditures purchase by Emergency Disaster Relief to Brian Simmons

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor Brian Simmons for an amount of $825.00. The purchase order with invoice number 5238-1709040266 covers expenses related to COVID-19 assistance under the Emergency Rental Assist 2-COVID fund. No product part numbers or purchase quantities were specified. There are no unique or notable contract requirements beyond the stated description and service focus.

Description

Operating Expenditures