Florida FOIA #5286-2038650484

Operating Expenditures of $600 paid to Rogers Realty by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures amounting to $600. The recipient of the funds is Rogers Realty. The procurement relates to COVID-19 services under the Emergency Rental Assist 2-COVID fund for March 2022. The payment was processed by check as per invoice number 5286-2038650484. No specific products or part numbers were detailed beyond the general description of operating expenditures. No unique or notable contract requirements are mentioned in the source text.

Description

Operating Expenditures