Florida FOIA #5254-34601109582

Operating Expenditures contract for Emergency Disaster Relief awarded to Alachua Apartments Ltd.

The Emergency Disaster Relief department procured Operating Expenditures services from Alachua Apartments Ltd for a total amount of $858.00. The purchase pertains to a COVID-19 related fund titled Emergency Rental Assist 2-COVID. The invoice number associated with this transaction is 5254-34601109582, and it covers a payment described as "Erica Williams-August 2023 (Prospective) - $858.00 Months of Ar" paid by check. The procurement was categorized under Operating Expenditures with no additional line items, product numbers, or quantities specified. No unique or notable contract requirements were mentioned in the data.

Description

Operating Expenditures