Florida FOIA #5405-8265-24614

Operating Expenditures payment to WEST 20 APARTMENTS LLC for arrears through July

The Emergency Disaster Relief department issued a purchase order to WEST 20 APARTMENTS LLC for operating expenditures related to arrears payment for Letrichia Smith Darling through July. The awarded amount is $879.00, specified under the COVID-19 Relief fund, targeting expenses categorized as operating expenditures. The purchase order was documented under invoice number 5405-8265-24614. No specific part numbers or purchase quantities are listed. There are no unique or notable contract requirements mentioned beyond the financial transaction.

Description

Operating Expenditures