Florida FOIA #5465-36809115569

Operating Expenditures purchase by Emergency Disaster Relief from SANTA FE OAKS PHASE I

The purchase order was issued by the Emergency Disaster Relief department, which acquired Operating Expenditures services or products from the vendor SANTA FE OAKS PHASE I. The transaction involved an obligated amount of $1,331.00, referenced by invoice number 5465-36809115569. The item description includes a specific service provision related to 'Luiyi Matos-November 2023 (Prospective) - $1,331.00 Months of A', indicating possible rental or service payments under Emergency Rental Assistance for COVID-19. The award is categorized under Operating Expenditures and the acquisition category is contract. No additional OEMs, products, part numbers, or quantities were specified. There are no noted unique or notable contract requirements in the document.

Description

Operating Expenditures