Florida FOIA #5309-12507-31823

Operating Expenditures contract awarded to Gainesville Housing Authority by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order for Operating Expenditures to Gainesville Housing Authority. The award amount was $36.00. The original PO description references expenditures related to arrears for Dekeisha Mazon for August and September 2021. The vendor for this contract is Gainesville Housing Authority. The buyer is Emergency Disaster Relief. No specific product part numbers or quantities are detailed. The expenditure is categorized under Operating Expenditures with a focus on COVID-19 Relief funding. There are no unique or notable contract requirements mentioned. The invoice number is 5309-12507-31823 with payment processed by check.

Description

Operating Expenditures