Florida FOIA #5339-1433735454

Operating Expenditures contract awarded to HOGTOWN PROPERTIES LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract worth $800.00 to HOGTOWN PROPERTIES LLC for operating expenditures related to COVID-19. The contract includes a payment described as 'Sheila Macon-November 2021 (Prospective) - $800.00 Months of Ar'. The purchase order indicates this relates to emergency rental assistance for COVID-19 under a non-departmental priority. The payment was processed by check with invoice number 5339-1433735454. No specific product part numbers or quantities are provided, and no additional contract requirements or multiple-year agreements are mentioned. No buyer contact information is available.

Description

Operating Expenditures