Florida FOIA #571-7660-23175

Operating Expenditures Contract with The Palms of Archer for Rent Assistance

The Emergency Disaster Relief department issued a purchase order for operating expenditures, specifically rent assistance for November, under COVID-19 relief efforts. The vendor awarded is The Palms of Archer, receiving a total award amount of $1,078.58. The purchase relates to COVID-19 services and was processed as operating expenditures. The purchase order identifier is 571-7660-23175, with no specific products or detailed part numbers mentioned beyond the rent assistance service noted under the item description.

Description

Operating Expenditures