Florida FOIA #5629-2707081048

Operating Expenditures purchase by Emergency Disaster Relief from UNIV MANAGEMENT INC

The Emergency Disaster Relief department purchased Operating Expenditures services from UNIV MANAGEMENT INC totaling $880.00. This purchase specifically references a payment described as 'Shaquis Brown-June 2022 (Prospective) - $880.00 Months of Arrea', indicating it is likely a payment related to COVID-19 relief activities. The procurement falls under the category of Operating Expenditures, with no further detailed products or part numbers provided. The purchase was funded through COVID-19 Relief and was executed via a single transaction with payment by check. No additional contract requirements or periods of performance are noted.

Description

Operating Expenditures