Florida FOIA #5193-1315532850

Operating Expenditures contract awarded to ENABLE PROPERTIES LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order totaling $750.00 to ENABLE PROPERTIES LLC for operating expenditures related to COVID-19. The description references services or payments labeled 'Cynthia Fisher-December 2021 (Prospective) - $750.00 Months of', indicating a specific expenditure within the Emergency Rental Assist 2-COVID fund for the fiscal year 2022 (period 11). No details on specific products or equipment were provided, and the contract reflects a single transaction use for operating expenses under expense account 49.01. The awarded amount was paid by check and corresponds to invoice number 5193-1315532850. There are no named contacts or additional OEM vendors referenced in the documentation.

Description

Operating Expenditures