Florida FOIA #5269-7151-21849

Operating Expenditures Payment to CL GAINESVILLE BORROWER LLC for October 2021 Rent

The Emergency Disaster Relief department issued a purchase order to CL GAINESVILLE BORROWER LLC for operating expenditures totaling $484.00. The procurement pertains specifically to rent payments for T’shari Tillman for October 2021. The payment was made by check and is categorized under COVID-19 relief operating expenses. No specific product part numbers or quantities are noted. No unique contract requirements or additional vendors are mentioned.

Description

Operating Expenditures