Florida FOIA #562-1175230733

Operating Expenditures purchase from RESERVE @ KANAPAHA I by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to RESERVE @ KANAPAHA I for Operating Expenditures. The purchase included services related to COVID-19 under the Emergency Rental Assist 2-COVID fund, with a total award amount of $1,111.00. The invoice number for the transaction is 562-1175230733, associated with payment processed by check. The description references payment for services involving Justine Howard for December 2021. No specific product part numbers or quantities were provided. There are no unique or notable contract requirements mentioned beyond the operating expenditure classification.

Description

Operating Expenditures