Florida FOIA #5269-6828-20991

Operating Expenditures Purchase for T’shari Tillman-August 2021 Rent

The Emergency Disaster Relief department made a purchase order awarding CL GAINESVILLE BORROWER LLC $484 for operating expenditures specifically for T’shari Tillman-August 2021 Rent. The purchase is categorized as a single-transaction contract from COVID-19 Relief funds and transaction details include invoice number 5269-6828-20991 and payment method by check. This award lacks specific NAICS codes, contacts, and precise location information but clearly reflects a local government department procurement for operating expenditures under emergency disaster relief.

Description

Operating Expenditures