Florida FOIA #536-1311632768

Operating Expenditures Purchase by Emergency Disaster Relief

The Emergency Disaster Relief department acquired Operating Expenditures services from IRONWOOD ASSOCIATES related to COVID-19 support. The purchase order details an obligation of $779 for the service described as "Janeisha Baker-December 2021 (Prospective) - $779.00 Months of". This single-transaction procurement is part of the Emergency Rental Assist 2-COVID fund and was paid by check. There are no specific part numbers or quantities listed. No additional notable contract requirements or contacts were mentioned.

Description

Operating Expenditures