Florida FOIA #5220-1872545939

Operating Expenditures payment to HOLLY HEIGHTS APARTMENTS by Emergency Disaster Relief

The Emergency Disaster Relief department made a single-transaction purchase order to HOLLY HEIGHTS APARTMENTS for Operating Expenditures totaling $3,699.23. The expenditure is related to arrears payments for a tenant named Shabree Porter for August and September 2021, with specific line item details indicating $599.23 for August arrears. The purchase order is categorized under Operating Expenditures within a COVID-19 emergency rental assistance fund. No additional product or part numbers were provided, and the award includes a single vendor and buyer. No specific contract requirements or multi-year agreements were noted.

Description

Operating Expenditures