Florida FOIA #52-204-546

Operating Expenditures Purchase Order awarded to John R Stepp

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to the COVID-19 Relief Fund. The award amount was $1,350.00 and the payment was made to the vendor John R Stepp. The invoice and payment reference number is 52-204-546. The purchase was for the service described as 'Dale Gunnoe-Landlord-0052 AP21' under operating expenditures. The procurement appears to be a single transaction funded by COVID-19 relief with payment made by check. No specific products, part numbers, or quantities were provided. There are no explicit NAICS codes or detailed contact information listed for this purchase order.

Description

Operating Expenditures