Florida FOIA #5322-2325160713

Operating Expenditures paid to TOWER OAKS GLENN, LLC by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order totaling $3,850.00 to TOWER OAKS GLENN, LLC for operating expenditures. The payment covered arrears including a charge labeled 'Raven Williams-September 2021 (Arrears) - $450.00 October 2021'. The purchase was categorized under operating expenditures related to the Emergency Rental Assist 2-COVID fund and COVID-19 services. No additional products, part numbers, or quantities were specified. The award does not specify unique contract requirements beyond the payment purpose. No contacts or NAICS codes were provided in the available data.

Description

Operating Expenditures