Florida FOIA #5640-1771741176

Operating Expenditures payment to CABANA BEACH APT by Emergency Disaster Relief

The purchase order is issued by the Emergency Disaster Relief department for Operating Expenditures related to COVID-19. The recipient of the payment is CABANA BEACH APT. The awarded amount for this transaction is $655. The purchase appears to be related to rental assistance or housing support, specifically referencing a payment allocated for a prospective month in February 2022. The invoice number associated with this purchase order is 5640-1771741176. No specific NAICS codes, detailed contacts, or explicit product/service descriptions beyond operating expenditures and emergency rental assistance were provided. The procurement is categorized under Operating Expenditures for emergency disaster relief purposes.

Description

Operating Expenditures