Florida FOIA #5440-7252-22200

Operating Expenditures payment to Tower Oaks Glenn, LLC by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures services, specifically for 'Julius Irving-September', from Tower Oaks Glenn, LLC. The total award amount was $795.00. This purchase order relates to COVID-19 relief funding and was paid by check. The invoice number for this transaction is 5440-7252-22200. No specific product part numbers or quantities were identified. There were no unique or notable contract requirements mentioned in the provided data.

Description

Operating Expenditures