Florida FOIA #5455-2529869865

Operating Expenditures Contract Awarded to The Palms of Archer by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract with an obligated amount of $597.00 to THE PALMS OF ARCHER for Operating Expenditures related to COVID-19 relief. The purchase order includes specific expenses described as 'Ezequiel Hernandez-June 2022 (Prospective) - $597.79 Months of'. The award references a payment method of check and is categorized under Operating Expenditures with invoice number 5455-2529869865. The award amount was $597.00 and the transaction was documented on 2026-04-03. No additional product part numbers or quantities were specified. No buyer contact details were provided in the source data.

Description

Operating Expenditures