Florida FOIA #5577-1211431257

Operating Expenditures paid to PINETREE GARDENS & COLONIAL OAKS by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from the vendor PINETREE GARDENS & COLONIAL OAKS under contract number 5577-1211431257. The purchase involves a single transaction amounting to $929. The purchase is associated with COVID-19 related emergency rental assistance, specifically referencing service described as 'Yvonne Alford-December 2021 (Prospective) - $929.00 Months of A'. The award does not list detailed products or part numbers, focusing instead on operating expenditures. The contract and payment details confirm the transaction was made by check, with payment ID 289635 and payment number 7063824. No specific NAICS codes or contact persons were provided in the source text. No additional notable contract requirements were mentioned.

Description

Operating Expenditures