Florida FOIA #551

Operating Expenditures contract awarded to Ensley Incorporated by Housing & Urban Development

The Housing & Urban Development department purchased Operating Expenditures services from Ensley Incorporated. The purchase order includes an expenditure of $80.00 described as 'C-4308 ARCHER 14502 DW 175TH TERR' related to the Community Development Block Grant fund and Housing Rehab and State Initiative under Community Services priority. The transaction was done via check payment method. No product part numbers or quantities were specified beyond the single transaction amount.

Description

Operating Expenditures