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