Florida FOIA #5440-2517169421

Operating Expenditures payment to TOWER OAKS GLENN, LLC by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order with the identifier 5440-2517169421 to TOWER OAKS GLENN, LLC for operating expenditures totaling $825.00. The payment is recorded as covering the arrears for Julius Irving for May 2022, categorized under COVID-19 related expenses within the Emergency Rental Assistance 2-COVID fund. The procurement involved no specific quantity or product parts and was transacted as a single check payment. There are no additional contract requirements or complex deliverables noted in the documentation provided.

Description

Operating Expenditures