Florida FOIA #518-2658876230

COVID-19 Relief Operating Expenditures payment to Treehouse Village Apartments LP

The Emergency Disaster Relief department made an operating expenditure payment of $875.00 to Treehouse Village Apartments LP under a COVID-19 relief fund. The payment covered arrears for June 2022 related to an individual named Tonja Smith, documented as 'Months of Arrear.' The purchase order reference is 518-2658876230. No specific products or services beyond the operating expenditures are detailed, and there are no additional contract terms noted.

Description

Operating Expenditures