Florida FOIA #5629-1968147645

Operating expenditures contract awarded to UNIV MANAGEMENT INC by Emergency Disaster Relief

The Emergency Disaster Relief office awarded a purchase order to UNIV MANAGEMENT INC for operating expenditures related to COVID-19 emergency rental assistance. The transaction involved a payment of $880.00 for services described as "Shaquis Brown-January 2022 (Prospective) - $880.00 Months of Ar". The payment was processed via check on January 26, 2022, under invoice number 5629-1968147645. The acquisition falls under the category of operating expenditures for emergency rental assistance during the COVID-19 pandemic. No additional OEM products or part numbers were specified in the award details.

Description

Operating Expenditures