Florida FOIA #5613-7418-22579

Operating Expenditures payment for September rent to FL HOMES 6 LP

The Emergency Disaster Relief department made a purchase order of $995.00 to FL HOMES 6 LP to cover Operating Expenditures specifically described as "Robyn Griffin-September rent." The purchase was funded through COVID-19 Relief funds and relates to service under COVID-19. The transaction involved a payment by check recorded with invoice number 5613-7418-22579 for fiscal year 2022. No additional products or equipment were listed. There were no specific contract requirements, and no procurement contacts or NAICS codes were provided in the source data.

Description

Operating Expenditures