Florida FOIA #5629-1968347647

Operating Expenditures for Emergency Disaster Relief provided by UNIV MANAGEMENT INC

The Emergency Disaster Relief department awarded a purchase order to UNIV MANAGEMENT INC for Operating Expenditures totaling $880. The purchase order includes a payment described as 'Shaquis Brown-March 2022 (Prospective) - $880.00 Months of Arrears,' related to COVID-19 services under the Emergency Rental Assist 2-COVID fund. The payment was made by check with an invoice number 5629-1968347647. No specific products or part numbers are detailed beyond the service description. There is no contact information provided for buyers or procurement officials. The award does not specify NAICS codes or any additional notable contract requirements or multiple year arrangements.

Description

Operating Expenditures