Florida FOIA #5254-36314114333

Operating Expenditures payment to City of Alachua for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the City of Alachua for emergency rental assistance related to COVID-19. The transaction was processed as operating expenditures with an obligated amount of $119.00. The product/service described in the purchase order includes maintaining records and payments for rent arrears with a specific reference to '28367-Erica Williams-September 2023 (Arrears) - $119.54 Months'. The payment was done via check and pertains to fiscal year 2024, fiscal period 10. The recipient vendor is City of Alachua, who received payment for COVID-19 related emergency rental assistance services. There are no specific OEMs or products beyond the service description available. No unique or notable contract requirements are specified beyond the usage of funds categorized under Operating Expenditures.

Description

Operating Expenditures