Florida FOIA #5200-11271-30052

Operating Expenditures for Marjorie Stacy-Nov Rent by Emergency Disaster Relief to SAUL SILBER PROPERTIES LLC

The Emergency Disaster Relief department purchased operating expenditures from SAUL SILBER PROPERTIES LLC for the amount of $625.00. The purchased service is detailed as 'Marjorie Stacy-Nov Rent' related to COVID-19 Relief funds. The purchase order invoice number is 5200-11271-30052. The payment was made by check as part of non-departmental priority expenditures under operating expenditures category. No specific OEMs or additional products were mentioned beyond the vendor SAUL SILBER PROPERTIES LLC and the description of rent for a property named Marjorie Stacy-Nov. No unique or notable contract requirements were identified in the source data.

Description

Operating Expenditures