Florida FOIA #5571-2219354385

Operating Expenditures contract awarded to Gainesville Housing Authority

The Emergency Disaster Relief department awarded a purchase order to Gainesville Housing Authority for operating expenditures related to COVID-19 relief efforts. The award amount is $693.00, documented under invoice number 5571-2219354385. The payment was made by check and relates to expenses identified as 'Sheria Fernandez-February 2022 (Prospective)'. This procurement supports emergency rental assistance as part of COVID-19 response programs. The vendor Gainesville Housing Authority will receive payment for this sole transaction. No additional OEMs, products, or part numbers are specified, and no unique contract requirements are noted.

Description

Operating Expenditures