Florida FOIA #5492-2606374688

Operating Expenditures purchase by Emergency Disaster Relief from ARP 3230 SW ARCHER ROAD LLC

The Emergency Disaster Relief department procured operating expenditures amounting to $2,508.98 from ARP 3230 SW ARCHER ROAD LLC under invoice number 5492-2606374688. The purchase covered arrear payments for February and March 2022 by Angel Dinelli, associated with Emergency Rental Assist 2-COVID programs. This procurement falls under the COVID-19 service and was funded by the Emergency Rental Assist 2-COVID fund. The transaction was processed via EFT and categorized as operating expenditures under expense account 49.01. No specific part numbers or quantities were mentioned. The Emergency Disaster Relief department is the buyer, and ARP 3230 SW ARCHER ROAD LLC is the recipient of the purchase order.

Description

Operating Expenditures