Florida FOIA #5269-7152-21851

Operating Expenditures Contract for Rent Payment to CL GAINESVILLE BORROWER LLC

The Emergency Disaster Relief department procured operating expenditures specifically for rent payment related to T’shari Tillman for November 2021. The vendor awarded is CL GAINESVILLE BORROWER LLC, receiving a payment amount of $484.00. This contract involves a single payment issued by check and funded under COVID-19 Relief for the fiscal year 2022 period 10. The award was recorded under invoice number 5269-7152-21851. No specific product part numbers or quantities were provided, and no unique contract terms beyond standard operating expenditures were indicated.

Description

Operating Expenditures