Florida FOIA #552-6862-21053

Payment for Rent Arrears to Gerda Presmy under Emergency Disaster Relief Operating Expenditures

The Emergency Disaster Relief division issued a purchase order for operating expenditures, specifically to settle rent arrears for Gerda Presmy. The vendor named Gerda Presmy received a payment totaling $2,860.00. The purchase referenced invoice number 552-6862-21053 and falls under COVID-19 relief funds. The purchase relates to non-departmental operating expenses categorized as rent arrears, without additional equipment or service details. No specific OEMs or part numbers were mentioned, and no unique contract stipulations were noted.

Description

Operating Expenditures