Florida FOIA #5498-1348233402

Operating Expenditures Contract Awarded to GATOR WATERWORKS INC. by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order contract with an obligated and awarded amount of $183. The vendor receiving the payment is GATOR WATERWORKS INC. The purchase order is categorized as Operating Expenditures, specific to COVID-19 emergency rental assistance programs, with a documented expense of $183.99 for arrears related to "54801174-Khiauna Heath-August 2021". The contract does not specify particular products or part numbers beyond this description. No unique or notable contract requirements are mentioned beyond the operating expenditure classification. No contact persons were identified in the source data.

Description

Operating Expenditures