Florida FOIA #5629-31762101926

Operating Expenditures payment to UNIVERSITY MANAGEMENT SERVICES, LLC for COVID-19 related services

The Emergency Disaster Relief department procured services related to Operating Expenditures under the Emergency Rental Assist 2-COVID fund. The vendor UNIVERSITY MANAGEMENT SERVICES, LLC received a payment obligation amount of $770.00 for arrears linked to Shaquis Brown for January and February 2023. The purchase order was issued under invoice number 5629-31762101926 and was associated with COVID-19 services, categorized as non-departmental expenses. No specific products or part numbers were listed, and no unique contract requirements were mentioned. The payment was processed by check.

Description

Operating Expenditures