Florida FOIA #5193-36834115634

Operating Expenditures awarded to TOWER OAKS GLENN, LLC by Emergency Disaster Relief

This purchase order documents an operating expenditures contract awarded by Emergency Disaster Relief to TOWER OAKS GLENN, LLC. The award amount is $1,100. The purchase supports Emergency Rental Assistance related to COVID-19, covering arrears payments for a client named Cynthia Fisher for August and September 2023. The payment was made by check under invoice number 5193-36834115634. No specific equipment, product part numbers, or quantities are detailed beyond the financial transaction. The buyer is an emergency relief department likely at a local government level, but exact jurisdiction and detailed contract requirements beyond the financial transaction are not specified.

Description

Operating Expenditures