Florida FOIA #5405-8268-24619

Operating Expenditures for Emergency Disaster Relief to WEST 20 APARTMENTS LLC

The Emergency Disaster Relief department purchased operating expenditures services from WEST 20 APARTMENTS LLC. The purchase order, identified by invoice number 5405-8268-24619, obligated and awarded a total amount of $575.00. The expenditure is related to COVID-19 relief efforts and is described as 'Letrichia Smith Darling-Oct.' The procurement was made through a single transaction categorized under Operating Expenditures. There are no detailed line item quantities or parts specified. No specific contract requirements or additional products were noted beyond the operating expenditures for disaster relief. Vendor WEST 20 APARTMENTS LLC is confirmed as the award recipient.

Description

Operating Expenditures