Florida FOIA #5309-2129152275

Operating Expenditures Contract for Emergency Disaster Relief to Gainesville Housing Authority

The Emergency Disaster Relief department purchased operating expenditures related to COVID-19 efforts from the Gainesville Housing Authority. The purchase order referenced an invoice number 5309-2129152275 for an amount of $337.00, detailed as 'Dekeisha Mazon-March 2022 (Prospective) - $337.00 Months of Ar'. The contract is categorized under operating expenditures and funded through the Emergency Rental Assistance 2-COVID program. No specific products or part numbers are detailed, and the acquisition is a single-transaction contract. The Gainesville Housing Authority is the recipient and vendor for this award. There are no specific contacts, classification codes, or precise location details beyond the buyer being Emergency Disaster Relief and the vendor Gainesville Housing Authority.

Description

Operating Expenditures