Florida FOIA #5640-3108599778

Operating Expenditures payment to CABANA BEACH APT by Emergency Disaster Relief

The purchase order involves the Emergency Disaster Relief department procuring operating expenditures for COVID-19 related services. The vendor receiving the payment is CABANA BEACH APT, with a payment amount of $679. The description references a prospective arrangement for January 2023, specifically noted as 'Samira Sabag-January 2023 (Prospective) - $679.00 Months of Arr,' suggesting rental or accommodation assistance under the Emergency Rental Assist 2-COVID fund. The award category is Operating Expenditures. No specific product part numbers or quantities are listed. There are no unique contract requirements or additional OEMs mentioned in the data provided.

Description

Operating Expenditures