Florida FOIA #5465-2066050961

Operating Expenditures awarded to Santa Fe Oaks Phase I by Emergency Disaster Relief

The purchase order for Operating Expenditures was issued by the Emergency Disaster Relief department. The recipient of this award is Santa Fe Oaks Phase I, which received $2,196.00 for services categorized under Operating Expenditures and associated with the Emergency Rental Assist 2-COVID fund. The purchase was related to COVID-19 services, with a noted invoice number 5465-2066050961. The specific item description indicates payments for Luiyi Matos covering December 2021 and January 2022 with a check payment method. The award does not specify OEMs or product part numbers beyond the general category of operating expenditures and COVID-19 related service. There are no unique or notable contract requirements explicitly stated in the source data.

Description

Operating Expenditures