Florida FOIA #5237-1930547024

Operating Expenditures contract awarded to WILLIAMS, CLAUDE & GEORGIA by Emergency Disaster Relief

The purchase order pertains to operating expenditures under the Emergency Disaster Relief department, which has awarded a contract valued at $850.00 to the vendor WILLIAMS, CLAUDE & GEORGIA. The purchase order references services related to Emergency Rental Assist 2-COVID with a description mentioning payment for "Tineisha Williams-December 2021 (Prospective)". No specific equipment, part numbers, or detailed products are identified beyond this service description. The contract appears to be for operating expenditures to support COVID-19 related emergency assistance functions. No notable unique contract requirements are specified in the data provided.

Description

Operating Expenditures