Florida FOIA #5224-5022-16452

Operating Expenditures payment to THE POLOS for September 2021 Rent under Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures related to COVID-19 relief, specifically paying $1,349 to the vendor THE POLOS for 'alicia willard-Sept 2021 Rent'. The purchase was a single transaction categorized under operating expenditures with invoice number 5224-5022-16452. The funding source was COVID-19 Relief and the payment method was Check. No specific NAICS codes or detailed product/part numbers are provided. No buyer contact information is available, and no unique contract requirements are noted in the source.

Description

Operating Expenditures