Florida FOIA #562-2623875155

Operating Expenditures contract awarded to RESERVE @ KANAPAHA I by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order for operating expenditures to the vendor RESERVE @ KANAPAHA I with an obligation of $1,111.00. The contract involves expenditures related to COVID-19 relief efforts, specifically referencing a payment described as "Justine Howard-June 2022 (Prospective) - $1,111.00 Months of A." The procurement was conducted through a contract acquisition category and paid via check. There are no specific part numbers or quantities detailed. No unique contract requirements or multiple OEMs are mentioned, and no contacts with emails are provided in the data.

Description

Operating Expenditures