Florida FOIA #5254-1393234635

Operating Expenditures for Emergency Disaster Relief paid to Alachua Apartments Ltd

The Emergency Disaster Relief department purchased operating expenditures services related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The recipient of the payment is ALACHUA APARTMENTS LTD, with an award amount of $553.00 to cover expenses described as "Erica Williams-December 2021 (Prospective) - $553.00 Months of". The purchase order number is 5254-1393234635 and the payment was made by check. No specific NAICS code or contact information was provided in the source data. The acquisition category is a contract, and the expenditure falls under operating expenses.

Description

Operating Expenditures