Florida FOIA #53-243-648

Operating Expenditures purchase by Emergency Disaster Relief from UNIV MANAGEMENT INC

The Emergency Disaster Relief department made a procurement for operating expenditures with a total obligated amount of $7,100. The recipient of this purchase order is UNIV MANAGEMENT INC. The product/service description references "Norina Burkhalter-Landlord-0053 JE20-MR21" related to COVID-19 relief efforts. The purchase relates to operating expenditures and was funded by COVID-19 Relief funds. No specific parts, quantities, or detailed contract requirements were mentioned. The award was executed via a check payment method.

Description

Operating Expenditures