Florida FOIA #5762-2216154314

Operating Expenditures Payment to WOODLAND TERRACE OF GVILLE INC. for Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order payment of $158.00 to WOODLAND TERRACE OF GVILLE INC. The payment covers operating expenditures related to COVID-19 emergency rental assistance, including arrears for Jasmine Brown for April 2021 ($10.00) and June 2021. The award details include an invoice number 5762-2216154314, and the transaction was completed by check. No additional product or service line items or NAICS codes were specified. Buyer contact information is not provided.

Description

Operating Expenditures