Florida FOIA #525-4175-14554

Operating Expenditures payment for SALEWA MCKINNEY-September rent by Emergency Disaster Relief office

The Emergency Disaster Relief department has made a purchase order to Lynn Ellen Straughn for operating expenditures, specifically for rent payment labeled as SALEWA MCKINNEY-September rent. The total award amount was $825. The purchase relates to COVID-19 relief efforts. The transaction was conducted via check payment. There are no additional OEMs, part numbers, or quantities specified beyond the vendor and rent expense. No unique or notable contract requirements are mentioned in the data provided.

Description

Operating Expenditures