Florida FOIA #562-5163-16756

Operating Expenditures contract for rent payment to RESERVE @ KANAPAHA I by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures specifically for a rent payment labeled as 'Justine Howard-August 2021 Rent'. The awarded amount for this contract was $1,037. The vendor receiving the payment is RESERVE @ KANAPAHA I. The purchase order relates to COVID-19 relief efforts and the payment was made via check. No specific NAICS codes are provided. No individual contact information was included in the award details. The buyer is categorized under a departmental or special service area related to disaster relief.

Description

Operating Expenditures