Florida FOIA #518-3925-13894

Operating Expenditures payment for August 2021 rent to Treehouse Village Apartments LP

The Emergency Disaster Relief department made a purchase order payment of $875.00 to Treehouse Village Apartments LP for Operating Expenditures. The specific expense was for "Tonja Smith-August 2021 Rent," indicating a rent payment for housing services related to the Emergency Disaster Relief efforts. The award amount and obligated amount are both $875.00. The purchase order is categorized under operating expenditures funded by COVID-19 Relief. There are no products or parts numbers beyond the rent service described. No unique or notable contract requirements are mentioned in the source data. No contacts with emails are provided, and no NAICS code is specified.

Description

Operating Expenditures