Florida FOIA #5246-36476114859

Operating expenditures contract for Emergency Disaster Relief awarded to Mitchell Realty Services Inc.

The Emergency Disaster Relief department purchased operating expenditures services from MITCHELL REALTY SERVICES INC with a contract amount of $134. The purchase order references a specific service related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The invoice number for this transaction is 5246-36476114859. The purchase included services described as "Katie Taylor-November 2023 (Prospective) - $387.00 Months of Ar." This contract is a single-transaction purchase for operating expenditures with no additional product part numbers or quantities provided.

Description

Operating Expenditures