Florida FOIA #5495-7186-21996

Operating Expenditures for Emergency Disaster Relief paid to The College Park Apartments of Gainesville

The Emergency Disaster Relief office procured Operating Expenditures with a payment amount of $852.00 to The College Park Apartments of Gainesville. The procurement appears to be related to COVID-19 Relief funds, specifically labeled under COVID-19 service, and includes an expense category of Operating Expenditures. The award is linked to an invoice number 5495-7186-21996 and payment was made by check. The purchase appears to be for accommodations or housing-related services as suggested by the vendor name but lacks specific product or service line items besides a descriptive reference to 'Summer Harris-oct'. No specific OEMs or part numbers are listed. The contract was issued by Emergency Disaster Relief, a department handling non-departmental priorities linked to pandemic relief, with no detailed contact information provided. No competitor companies were mentioned or identified in the source text.

Description

Operating Expenditures