Florida FOIA #5577-6930-21227

Operating Expenditures for August Rent by Emergency Disaster Relief to PINETREE GARDENS & COLONIAL OAKS

The Emergency Disaster Relief department made an operating expenditure purchase order for the amount of $929.00 to PINETREE GARDENS & COLONIAL OAKS. The purchase order was issued for 'Yvonne Alford-aug rent' as part of COVID-19 relief efforts. The procurement was recorded under invoice number 5577-6930-21227. There are no specific products or part numbers listed beyond this service description. No unique or notable contract requirements are detailed in the provided information.

Description

Operating Expenditures