Florida FOIA #5246-35677112113

Operating Expenditures payment to MITCHELL REALTY SERVICES INC for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order with the invoice number 5246-35677112113 to MITCHELL REALTY SERVICES INC for operating expenditures related to COVID-19 support under the Emergency Rental Assist 2-COVID fund. The awarded amount for this transaction is $387.00, specifically noted for 'Katie Taylor-September 2023 (Prospective) - $387.00 Months of A'. This procurement is categorized under non-departmental operating expenses with no specific itemized products or quantities mentioned. The payment method indicated is Check, and the purchase order was recorded on 2026-04-03. No contact details or NAICS classification codes are provided in the source data.

Description

Operating Expenditures