Florida FOIA #541-653-1753

Lease payment for June 2021 rent to ARP SW 16TH STREET LLC

The Emergency Disaster Relief department made a purchase order for operating expenditures, specifically a rent payment for June 2021, to ARP SW 16TH STREET LLC. The total obligated and award amount was $895.00. The invoice number for this transaction is 541-653-1753. This payment was categorized under COVID-19 relief funds and processed via electronic funds transfer (EFT). No other vendors or products were mentioned, and the purchase was related to emergency disaster relief operations.

Description

Operating Expenditures