Florida FOIA #5412-36666115211

Operating Expenditures contract awarded to Gainesville Housing Authority

The Emergency Disaster Relief department awarded a purchase order to Gainesville Housing Authority with an obligated and award amount of $1,722. The award covers operating expenditures related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The line items include payments such as $886.59 for October 2023 (prospective) and subsequent November 2023 payments. No specific products or services beyond operating expenditures are detailed, and no unique or notable contract requirements are mentioned. The award was initiated with an invoice number 5412-36666115211 and payment method as check.

Description

Operating Expenditures