Florida FOIA #5489-9982-28169

Operating Expenditures payment to Duke Energy for Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order to Duke Energy with an award amount of $520. The purchase pertains to operating expenditures, specifically referencing arrears and charges from June and July 2021 related to COVID-19 relief efforts. The invoice number is 5489-9982-28169, and the payment method was check. No specific products or part numbers were listed, and no unique or notable contract requirements were indicated in the source data. The vendor Duke Energy received the payment for services rendered under this contract.

Description

Operating Expenditures