Florida FOIA #5350-8259-24606

Operating Expenditures payment to Oak Ridge Apartment Complex Inc.

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures related to COVID-19 relief. The vendor awarded under this order is Oak Ridge Apartment Complex Inc., receiving a total payment of $770.00 for an invoice identified as 5350-8259-24606 with a description referencing 'Shyhaun Lee-Oct'. The purchase is a single transaction labeled under Operating Expenditures funded by the COVID-19 Relief fund. There are no additional products, OEMs, or contract requirements specified in this order.

Description

Operating Expenditures