Florida FOIA #5613-7420-22582

Operating Expenditures for October Rent by Emergency Disaster Relief to FL HOMES 6 LP

The Emergency Disaster Relief department purchased operating expenditures specifically for October rent from the vendor FL HOMES 6 LP, with an awarded amount of $995. The purchase order, identified by invoice number 5613-7420-22582, relates to COVID-19 relief operating expenses and was paid by check. This single transaction involves a payment recorded on October 1, 2021, for the fiscal year 2022. The description associated with the purchase order is 'Robyn Griffin-October rent.' No specific product part numbers or purchase quantities were provided. There are no additional unique contract requirements detailed in the purchase order information.

Description

Operating Expenditures