Florida FOIA #5420-7638-23143

Operating Expenditures contracted by Emergency Disaster Relief to ATLANTIC MULTI FAMILY TIGER BAY LLC

The Emergency Disaster Relief department contracted ATLANTIC MULTI FAMILY TIGER BAY LLC for Operating Expenditures relating to COVID-19 relief efforts. The awarded amount was $766.00 under invoice number 5420-7638-23143, with a payment made via EFT. The procurement specifically mentions 'Maria Theodore-Nov' as the description, indicating a particular service or individual associated with the expenditure. The purchase order does not list specific product part numbers or quantities but is tied to operating expenses within a COVID-19 related fund. No unique or notable contract requirements beyond the funding context are specified.

Description

Operating Expenditures