Florida FOIA #5434-3032796561

Operating Expenditures paid to Cooper Realty for arrears and operating expenses

The Emergency Disaster Relief department issued a purchase order to COOPER REALTY for operating expenditures related to COVID-19 relief. The total amount awarded was $1,720.00 for arrears and expenses including a payment labeled "Nicole Arment-August 2022 (Arrears) - $280.00" and September 2022 expenses. The contract references are invoice number 5434-3032796561. No specific products, part numbers, or quantities are detailed beyond the expenditure for operating costs. No unique or notable contract requirements were specified in the provided data. The procurement was related to operating expenditures for the Emergency Disaster Relief division handling COVID-19 services.

Description

Operating Expenditures