Florida FOIA #562-2623775154

Operating Expenditures purchase by Emergency Disaster Relief from RESERVE @ KANAPAHA I

The purchase order was issued by the Emergency Disaster Relief department to the vendor RESERVE @ KANAPAHA I for operating expenditures related to COVID-19. The award amount is $1,111.00 for the service described as 'Justine Howard-May 2022 (Prospective) - $1,111.00 Months of Ar'. The procurement falls under the category of operating expenditures within the Emergency Rental Assist 2-COVID fund. The payment was made by check, and the invoice number is 562-2623775154. No specific NAICS codes or contact persons were provided.

Description

Operating Expenditures