Florida FOIA #5405-827034232

Operating Expenditures contract with WEST 20 APARTMENTS LLC for Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to WEST 20 APARTMENTS LLC for operating expenditures related to emergency rental assistance for COVID-19. The contract amount was $575.00, with the invoice number 5405-827034232 and payment date November 10, 2021. The purchase was specifically described as "Letrichia Smith Darling-Dec." This PO falls under the category of Operating Expenditures within the Emergency Rental Assist 2-COVID fund. No specific products, part numbers, or quantities were detailed. There were no notable unique contract requirements or additional OEMs/vendors mentioned in the document.

Description

Operating Expenditures