Florida FOIA #5583-7896-23798

Payment of rental arrears for Tahasi Fomby-Jun/Jul by Emergency Disaster Relief to Gainesville Housing Authority

The Emergency Disaster Relief division made a purchase order payment totaling $970.67 to the Gainesville Housing Authority for Operating Expenditures. Specifically, the payment covered rental arrears for Tahasi Fomby for the months of June and July. The purchase order is identified by invoice number 5583-7896-23798 and falls under the COVID-19 Relief fund category. The payment was made via check on September 3, 2021. No additional details about quantities, product codes, or multiple line items were provided. The awarded amount matches the obligated amount of $970, confirming a single-transaction procurement. Contact information for the buyer was not provided.

Description

Operating Expenditures