Florida FOIA #5629-2398563038

Operating Expenditures payment for arrears to UNIV MANAGEMENT INC by Emergency Disaster Relief

The Emergency Disaster Relief department acting as the buyer issued a purchase order to UNIV MANAGEMENT INC for operating expenditures related to arrears, specifically a payment referenced as 'Shaquis Brown-November 2021 (Arrears)' amounting to $234.67. This transaction pertains to a single expenditure under the Emergency Rental Assist 2-COVID fund, with no specific products or part numbers mentioned. The purchase appears to be an operating expense for emergency disaster relief efforts involving COVID-19 services. The payment method was by check, and it was processed in fiscal year 2022. No additional contract requirements or extended period of performance details are indicated.

Description

Operating Expenditures