Florida FOIA #5254-33419106766

Operating Expenditures payment to City of Alachua by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to the City of Alachua for Operating Expenditures related to COVID-19 assistance. The payment amount was $70.29, intended as a monthly expenditure for April 2023 associated with the Fund 'Emergency Rental Assist 2-COVID'. The vendor receiving payment is the City of Alachua, and the buyer is Emergency Disaster Relief. The purchase does not specify particular product line items beyond the general operating expenditure description and is categorized under COVID-19 related services. No unique or notable contract requirements were stated in the source information.

Description

Operating Expenditures