Florida FOIA #5721-8435-25046

Operating Expenditures for Rental Arrears by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures related to rental arrears for Kiara Ross-Dixon. The vendor awarded this contract is LIV HOLDINGS LLC. The purchase order identified by Invoice Number 5721-8435-25046 obligates and awards $3,058.00 to LIV HOLDINGS LLC for services categorized under COVID-19 relief. The procurement is for non-departmental expenses under operating expenditures and uses funds allocated for COVID-19 relief. The payment was methodized by check with no additional unique contract requirements mentioned.

Description

Operating Expenditures