Florida FOIA #5495-7187-22001

Operating Expenditures payment to THE COLLEGE PARK APARTMENTS OF GAINESVILLE by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to THE COLLEGE PARK APARTMENTS OF GAINESVILLE for Operating Expenditures related to COVID-19 relief efforts. The total awarded amount was $852. The payment description references "Summer Harris-nov" which may indicate a related service or period for expenditures. The procurement falls under the category of Operating Expenditures with no specific part numbers or quantities provided. No unique or notable contract requirements were specified in the provided data.

Description

Operating Expenditures