Florida FOIA #531-1787841452

Operating Expenditures paid to BEL AIR OF GAINESVILLE LC by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order with invoice number 531-1787841452 for operating expenditures totaling $819.00 to BEL AIR OF GAINESVILLE LC. The purchase relates to COVID-19 services, specifically noted as Ryan Burney-January 2022 (Prospective) covering months of arrears. No specific products or part numbers are detailed. This procurement falls under non-departmental priority and operating expense account 49.01. No unique or notable contract requirements beyond this description are provided.

Description

Operating Expenditures