Florida FOIA #5525-9286-271

Payment for July 2021 Rent Arrears under COVID-19 Relief to Michael Oransky

The Emergency Disaster Relief department issued a purchase order with invoice number 5525-9286-271 for Operating Expenditures associated with COVID-19 relief funds. The vendor Michael Oransky received a payment totaling $516 to cover rent arrears for Tara Sheaks-Costello from July 2021. The expenditure was classified under operating expenditures and categorized as a non-departmental priority within the COVID-19 program. The purchase order reflects a single-transaction procurement for rent arrears support, with no additional products, services, or part numbers specified. No unique or notable contract requirements were indicated beyond the rent arrears reimbursement.

Description

Operating Expenditures