Florida FOIA #5707-2200153885

Operating Expenditures contract with COLLEGE ROW PROPERTIES by Emergency Disaster Relief

The purchase order is issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19 support, specifically identified as 'Arianna Young-March 2022 (Prospective) - $800.00 Months of Arre.' The recipient of this procurement is COLLEGE ROW PROPERTIES. The award amount obligated and paid is $800. The vendor number for COLLEGE ROW PROPERTIES is 25270. The payment method for this transaction was a check. No specific product part numbers or quantities were provided. There are no additional unique or notable contractual requirements mentioned in the available data.

Description

Operating Expenditures