Florida FOIA #5435-2123552176

Operating Expenditures payment to MEADOWCREST VILLAGE 1 LLC from Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order payment totaling $635.00 to MEADOWCREST VILLAGE 1 LLC. The purchase order, identified by invoice number 5435-2123552176, is categorized as Operating Expenditures and relates to arrears for March 2022, as described in the line item 'Jecely Lazo-March 2022 (Prospective) - $635.00 Months of Arrear'. The procurement is linked to the Emergency Rental Assist 2-COVID fund and services under COVID-19. No specific products or part numbers are detailed beyond the financial transaction. The buyer contact information is not provided. No notable contract requirements beyond typical operating expenditure were specified.

Description

Operating Expenditures