Florida FOIA #562-995-2578

Operating Expenditures payment to RESERVE @ KANAPAHA I by Emergency Disaster Relief

The Emergency Disaster Relief department made a single purchase order payment of $2,074 to RESERVE @ KANAPAHA I for Operating Expenditures, specifically described as 'Justine Howard -Landlord-0562 MR-AP21'. The procurement was related to COVID-19 Relief funding. No specific products or item quantities were listed. The award is categorized under 'contract' acquisition with invoice number 562-995-2578. The buyer and payment details imply a non-departmental priority service within Emergency Disaster Relief. No OEM vendors or additional products were referenced, and no unique contract requirements were noted.

Description

Operating Expenditures