Florida FOIA #5223-7288-22302

Operating Expenditures for Jerald Parker August Rent by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to ASSOCIATES REALTY SERVICES, INC for operating expenditures related to the rent payment for Jerald Parker for August. The award amount was $1,060.00. The procurement was categorized under operating expenditures and related to COVID-19 relief efforts. The PO description includes 'Jerald Parker-August Rent'. The payment was completed via check and associated with COVID-19 service priority within the non-departmental division. No additional detailed contract requirements or other OEMs/vendors were mentioned.

Description

Operating Expenditures