Florida FOIA #5435-806934223

Operating Expenditures Payment for Rent to COLLEGE MANOR / COLLEGE STUDIOS LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to COLLEGE MANOR / COLLEGE STUDIOS LLC for operating expenditures related to rent payment. The specific purchased service was rent payment for Jecely Lazo for November 2021. The total award amount for this transaction was $885. The payment was processed as part of Emergency Rental Assist 2-COVID program, indicating funding was related to COVID-19 response efforts. The purchase was documented under invoice number 5435-806934223. No specific NAICS codes or OEM product line items were provided in the order details. No contact persons were listed. There are no unique or notable contract requirements specified in the available information.

Description

Operating Expenditures