Florida FOIA #5481-31185100109

Operating Expenditures payment to NOVO MARKETS WEST OWNER LLC for COVID-19 Emergency Rental Assistance

The Emergency Disaster Relief department issued a purchase order to NOVO MARKETS WEST OWNER LLC for operating expenditures related to a COVID-19 Emergency Rental Assistance program. The purchase order covers an obligated amount of $2,280.00 for services described as Corenda Ferguson-January 2023 (Prospective) with a payment made by check. The invoice number is 5481-31185100109. The expenditure falls under the category of operating expenses associated with emergency disaster relief efforts and rental assistance programs during the COVID-19 pandemic. There are no detailed line items or part numbers. No unique contract requirements are specified beyond the general service description.

Description

Operating Expenditures