Florida FOIA #5171-2450067797

Operating Expenditures payment to Tanzermeaka Q White by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a single-transaction contract for Operating Expenditures totaling $2,398.00 to Tanzermeaka Q White. The purchase order references payments for services related to COVID-19 under the 'Emergency Rental Assist 2-COVID' fund, including a specific charge noted as 'Tanzermeaka White-March 2022 (Prospective) - $1,199.00 April 20.' The invoice number associated with this award is 5171-2450067797, and payment was made by check. There are no original equipment manufacturers (OEMs) or product part numbers listed. Notable contract requirements include the linkage to emergency disaster relief and COVID-19 response funding. No detailed contact information is provided for procurement officials.

Description

Operating Expenditures