Florida FOIA #5226-2913892481

Operating Expenditures paid to Darshay Davis for Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order with an obligated amount of $2,178. The recipient of this payment is Darshay Davis. The purchase order relates to operating expenditures specifically linked to COVID-19 relief services, with two payments of $1,089 each for months of services in 2022. The payments were made by check and are categorized under expense account 49.93 for operating expenditures. There are no detailed product or service line items specified beyond the general description of operating expenditures supporting COVID-19 services. No unique or notable contract requirements are mentioned.

Description

Operating Expenditures