Award
Florida FOIA #5269-7056-21627
Operating Expenditures Payment for September 2021 Rent to CL Gainesville Borrower LLC
Recipient
CL GAINESVILLE BORROWER LLC
Award Amount
$484.00
Ceiling
$484.00
Awarded
April 03, 2026
Identifier
5269-7056-21627
The Emergency Disaster Relief department made a purchase order for Operating Expenditures, specifically for rent payment for T’shari Tillman for September 2021. The awarded vendor is CL Gainesville Borrower LLC. The purchase was funded under COVID-19 Relief and involved a single payment amounting to $484.00. This payment was issued via check and was recorded under Operating Expenditures expense category. There are no additional products, part numbers, or quantities specified, and no unique or notable contract requirements mentioned.
Description
Operating Expenditures