Florida FOIA #5218-1438635511

Operating Expenditures contract awarded to Gainesville Housing Authority by Emergency Disaster Relief

The purchase order represents an operating expenditures contract issued by the Emergency Disaster Relief division to the Gainesville Housing Authority. The contract amount is $188.00. The purchase relates to COVID-19 expenses, specifically related to 'LaTica Williams-December 2021 (Prospective)'. No specific products or part numbers were mentioned, and no additional unique contract requirements were noted. The award was documented under invoice number 5218-1438635511 and awarded on April 3, 2026.

Description

Operating Expenditures