Florida FOIA #5352-32178102975

Operating Expenditures purchase by Emergency Disaster Relief from THE PALMS OF ARCHER

The Emergency Disaster Relief agency issued a purchase order awarded to THE PALMS OF ARCHER for Operating Expenditures related to COVID-19. The purchase amount was $599.00 under the invoice number 5352-32178102975. The original item description referenced 'Anthony Simmons-May 2023 (Prospective)' indicating the purchase is linked to services or supplies for that period. There are no specific products or part numbers listed. The purchase was funded under the Emergency Rental Assist 2-COVID program and categorized as a non-departmental priority expense for operating expenditures. No contract requirements or additional line items are detailed in the source data.

Description

Operating Expenditures