Florida FOIA #5629-31762101927

Operating Expenditures incurred by Emergency Disaster Relief to UNIVERSITY MANAGEMENT SERVICES, LLC

The Emergency Disaster Relief department procured Operating Expenditures through a purchase order with UNIVERSITY MANAGEMENT SERVICES, LLC, amounting to $925.00. The expenditure includes amounts related to arrears and payments for January and February 2023 under the Emergency Rental Assist 2-COVID fund. The payment was made by check. The vendor UNIVERSITY MANAGEMENT SERVICES, LLC received payment for services related to COVID-19 support. No specific product part numbers or quantities are provided. The procurement is categorized as a contract and is focused on operating expenses. No unique contract requirements or contacts are identified from the available information.

Description

Operating Expenditures