Florida FOIA #5435-25324-xxxxx

Purchase Order for Operating Expenditures to MEADOWCREST VILLAGE 1 LLC

The Emergency Disaster Relief department issued a purchase order to MEADOWCREST VILLAGE 1 LLC for operating expenditures totaling $635.00. The purchase specifically covers February 2022 prospective months of arrears assistance related to COVID-19 support efforts under the Emergency Rental Assist 2-COVID fund. The procurement category is operating expenditures with the vendor identified by vendor number 2813. The invoice number associated with this transaction is 5435-25324-xxxxx, and the payment method was by check. No detailed NAICS codes or contact persons are provided in the source document, and the purchase order appears to be a single transaction without a multi-year contract or blanket agreement noted.

Description

Operating Expenditures