Florida FOIA #5707-2200053883

Operating Expenditures payment to College Row Properties for arrears and rent assistance

The Emergency Disaster Relief department has awarded a purchase order to College Row Properties totaling $160.00 for operating expenditures related to COVID-19 emergency rental assistance. The payment covers arrears for November 2021 amounting to $80.00 and an additional $80.00 for December 2021. This procurement falls under the fund 'Emergency Rental Assist 2-COVID' as part of non-departmental expense accounts. The invoice number linked to this transaction is 5707-2200053883, with payment made by check on 2022-02-08. No specific item IDs, quantities, or unit prices are provided, and no contacts or detailed NAICS classifications are listed in the source data.

Description

Operating Expenditures