Florida FOIA #5481-10643-29113

Operating Expenditures contract awarded to UNIV COVE PARTNERS by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a single-transaction contract for Operating Expenditures to UNIV COVE PARTNERS. The purchase order was for an amount of $968.00, related to COVID-19 relief efforts with the service noted as COVID-19. The specific item in the purchase order references 'Corenda Ferguson-September 2021 (Prospective) - $968.00 Months.' The payment was made via check on September 23, 2021. No further product part numbers or quantities were specified, and there were no unique or notable contract requirements mentioned in the data.

Description

Operating Expenditures