Florida FOIA #562-1575737744

Operating Expenditures purchase by Emergency Disaster Relief from RESERVE @ KANAPAHA I

The Emergency Disaster Relief department purchased Operating Expenditures services or products from the vendor RESERVE @ KANAPAHA I. The purchase order is identified by invoice number 562-1575737744 and has an award amount of $1,111. The purchase is related to COVID-19 activities under the Emergency Rental Assist 2-COVID fund. The description mentions "Justine Howard-January 2022 (Prospective) - $1,111.00 Months o" indicating a service period or specific service item. The transaction was paid by check, associated with payment ID 293457, on December 22, 2021, for fiscal year 2022. There are no specific NAICS codes or contact names/emails provided in the source data.

Description

Operating Expenditures