Florida FOIA #562-2131352310

Operating Expenditures contract awarded to RESERVE @ KANAPAHA I

The Emergency Disaster Relief department purchased operating expenditures services under a contract awarded on April 3, 2026, with a total amount of $1,111.00. The recipient of this purchase order is RESERVE @ KANAPAHA I (vendor number 24234). The purchase order includes a specific expenditure labeled 'Justine Howard-April 2022 (Prospective) - $1,111.00 Months of', funded through the Emergency Rental Assist 2-COVID program for COVID-19 related services. The procurement was conducted by the Emergency Disaster Relief office, focusing on non-departmental priorities. The payment was made by check and recorded under invoice number 562-2131352310. No detailed product or part numbers were provided. There are no specified unique or notable contract requirements or contacts available in the source data.

Description

Operating Expenditures