Florida FOIA #5637-1418435224

Operating Expenditures payment to CABANA BEACH APT by Emergency Disaster Relief

The Emergency Disaster Relief department (buyer) issued a purchase order to CABANA BEACH APT (recipient) for operating expenditures related to COVID-19 assistance, specifically noted as a payment for 'Michelle Greenberg-January 2022 (Prospective)' amounting to $1,197.00. The procurement falls under the category of emergency rental assistance (Emergency Rental Assist 2-COVID fund). The transaction was paid via check as per the invoice number 5637-1418435224. No other vendors or OEMs were mentioned in the award details. The purchase involved no specified part numbers or quantities beyond the total amount obligated. The award was issued on April 3, 2026, and relates to operating expenditures for emergency disaster relief activities. There are no unique or additional contract requirements noted, and no procurement contacts provided.

Description

Operating Expenditures