Florida FOIA #5223-7289-22304

Operating Expenditures for June Utilities by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures under the invoice number 5223-7289-22304 for COVID-19 relief efforts. The recipient of the purchase order is CLAY ELECTRIC COOPERATIVE INC, which provided utility services specifically described as '9019361-Jerald Parker-June Utilities.' The total obligated and awarded amount for this transaction is $165. The purchase was made to cover operating expenditures related to utilities as part of COVID-19 support, paid via Electronic Funds Transfer (EFT). No additional contract requirements or multiple vendors are mentioned.

Description

Operating Expenditures