Florida FOIA #5629-1125930036

Operating Expenditures awarded to UNIV MANAGEMENT INC for Emergency Disaster Relief COVID-19 services

The Emergency Disaster Relief department awarded a purchase order to UNIV MANAGEMENT INC for operating expenditures related to COVID-19 services. The total award amount is $880. The purchase was for services described as 'Shaquis Brown-December 2021 (Prospective) - $880.00 Months of A' under the Emergency Rental Assist 2-COVID fund. The purchase relates to servicing COVID-19 related emergency disaster relief efforts. No specific part numbers or product quantities are mentioned. This is a single-transaction procurement with no extended contract duration indicated. No unique or notable contract requirements are specified in the available data.

Description

Operating Expenditures