Florida FOIA #5515960090

Operating Expenditures for Utility Assistance from Duke Energy

The Public Assistance department procured operating expenditure services specifically for utility assistance from Duke Energy. The purchase order is identified by invoice number 5515960090 and involves a payment of approximately $268.25. The description specifies utility assistance for an individual named Clarissa George under utility assistance number FE2020. Duke Energy is the vendor providing these services. The procurement relates to the Social Services program within the General Fund, classified under operating expenditures. No specific product part numbers or quantities are mentioned, and no unique or notable contract requirements are specified in the data.

Description

Operating Expenditures