Florida FOIA #5762-2216154315

Operating Expenditures for Emergency Disaster Relief Provided to WOODLAND TERRACE OF GVILLE INC.

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 support, specifically arrears payments for Jasmine Brown for April 2021 and June 2021, totaling $1,438.60. The awarded vendor for this purchase order is WOODLAND TERRACE OF GVILLE INC. The purchase falls under the Emergency Rental Assist 2-COVID fund and was executed through a single contract procurement. No specific products or equipment part numbers were listed. There are no notable unique contract requirements indicated in the data provided.

Description

Operating Expenditures