Florida FOIA #5577-2329160930

Operating expenditures for rental assistance paid to Yvonne Alford

The Emergency Disaster Relief department issued a purchase order for operating expenditures, specifically to pay Yvonne Alford for February to March rent associated with Emergency Rental Assist 2-COVID. The vendor receiving payment is ALFORD, YVONNE. The obligated and awarded amount for this single transaction is $1,858. The procurement relates to COVID-19 rental assistance funding, with the invoice number 5577-2329160930. No additional products, part numbers, or quantities are listed, and there are no special contract requirements noted.

Description

Operating Expenditures