Florida FOIA #5609-1964247594

Operating Expenditures payment to Watson Realty Corp for Gloria Rosas March 2022 arrears

The Emergency Disaster Relief division executed a purchase order for Operating Expenditures totaling $900.00 paid to Watson Realty Corp. The payment described as "Gloria Rosas-March 2022 (Prospective) - $900.00 Months of Arrea" denotes a disbursement for arrears in rent or related operating expenses as part of emergency rental assistance related to COVID-19. The transaction was completed via a single check payment dated March 18, 2022, with invoice number 5609-1964247594. No specific products or part numbers were listed, and no additional contract requirements or multi-year use were indicated. No contact information or NAICS codes were provided for the procurement officials or the buyer entity.

Description

Operating Expenditures