Florida FOIA #5465-2066150962

Operating Expenditures payment to SANTA FE OAKS PHASE I by Emergency Disaster Relief

The Emergency Disaster Relief department issued a single-transaction purchase order to SANTA FE OAKS PHASE I for Operating Expenditures related to "Luiyi Matos-March 2022 (Prospective) - $1,048.00 Months of Arrears". The obligated and awarded amount for this contract is $1,048.00. The purchase order identifier is 5465-2066150962. This transaction pertains to emergency rental assistance in response to COVID-19, with payment by check recorded on March 18, 2022. No additional detailed product or service part numbers or quantities were specified. There were no contact persons or specific NAICS codes provided in the documentation. The award is linked to a non-departmental priority under operating expenditures.

Description

Operating Expenditures