Florida FOIA #531-1065-2789

Operating Expenditures contract for rent assistance by Emergency Disaster Relief to BEL AIR OF GAINESVILLE LC

The Emergency Disaster Relief department has awarded a contract to BEL AIR OF GAINESVILLE LC for Operating Expenditures valued at $786. The contract includes rent assistance specifically for an individual named Ryan Burney for May 2021. The contract falls under COVID-19 relief efforts, with a focus on operating expenditures. The purchase order invoice number is 531-1065-2789. No additional products, part numbers, or specific quantities were detailed, and there were no unique contract requirements mentioned beyond the rent assistance context.

Description

Operating Expenditures