Florida FOIA #5637-2186153607

Operating Expenditures contract awarded to CABANA BEACH APT by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract of $1,197.00 to the vendor CABANA BEACH APT for operating expenditures related to COVID-19. The purchase order references payment for 'Michelle Greenberg-April 2022 (Prospective) - $1,197.00 Months.' The procurement falls under the emergency rental assistance fund for COVID-19 and was paid by check. No additional product part numbers or quantities were specified, and no unique or notable contract requirements were mentioned in the source data.

Description

Operating Expenditures