Florida FOIA #5707-907734198

Operating Expenditures payment to COLLEGE ROW PROPERTIES for rent under Emergency Disaster Relief

The Emergency Disaster Relief department made an Operating Expenditures payment totaling $800.00 to COLLEGE ROW PROPERTIES. The payment corresponds to rent for Arianna Young for December 2021, supporting the Emergency Rental Assist 2-COVID program under COVID-19 related services. The purchase order is identified by invoice number 5707-907734198. This single-transaction procurement was made via check and categorized as non-departmental operating expenditures. No additional contract requirements or OEMs are specified.

Description

Operating Expenditures