Florida FOIA #5216-7935-23888

Operating Expenditures purchased from ASSOCIATES REALTY SERVICES, INC by Emergency Disaster Relief

The Emergency Disaster Relief department contracted with ASSOCIATES REALTY SERVICES, INC for Operating Expenditures related to COVID-19 Relief. The purchase order references an invoice number 5216-7935-23888 and includes an expenditure of $1,350.00. The payment method was by check and the description mentions 'Livia Grillo-aug'. The award pertains to non-departmental services under the Emergency Disaster Relief division with no detailed product or part numbers specified. No additional unique or notable contract requirements are indicated in the data.

Description

Operating Expenditures