Florida FOIA #5289-685834253

Operating Expenditures Contract for Rental Payment to Meadowcrest Village 1 LLC

The Emergency Disaster Relief department awarded a purchase order of $579.00 to MEADOWCREST VILLAGE 1 LLC for operating expenditures specifically described as "Courtney Nick-dec rent". This transaction falls under emergency rental assistance related to COVID-19 services, indicating a rental payment likely tied to pandemic relief efforts. The invoice associated with this payment is numbered 5289-685834253, and the payment was processed via check. The awarded amount and obligated amount are both $579.00. No specific NAICS codes or additional products/services were detailed, and no contact personnel or addresses were provided. The purchase was characterized under operating expenditures and emergency disaster relief.

Description

Operating Expenditures