Florida FOIA #5465-970627720

Operating Expenditures for Emergency Disaster Relief by Santa Fe Oaks Phase I

The Emergency Disaster Relief department issued a purchase order for operating expenditures amounting to $1,048.00. The recipient of this payment is Santa Fe Oaks Phase I. The purchase appears to cover prospective months of assistance or services related to COVID-19, specifically noted as "Luiyi Matos-December 2021 (Prospective) - $1,048.00 Months of A." The purchase was processed under the fund titled Emergency Rental Assist 2-COVID, categorizing it under Operating Expenditures with invoice number 5465-970627720. No specific products, part numbers, or quantities were detailed, and no contacts or exact location addresses were provided in the award data.

Description

Operating Expenditures