Florida FOIA #5405-8269-24621

Operating Expenditures paid to WEST 20 APARTMENTS LLC by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures. The vendor receiving the payment is WEST 20 APARTMENTS LLC. The transaction involved an obligated and awarded amount of $575.00 to cover costs described as 'Letrichia Smith Darling-Nov' related to COVID-19 relief efforts. The purchase was categorized under operating expenditures and was paid by check. No specific products or part numbers were mentioned. No unique or notable contract requirements were detailed.

Description

Operating Expenditures