Florida FOIA #5204-1736740665

Operating Expenditures for Emergency Rental Assistance Payments

The Emergency Disaster Relief department has awarded a purchase order to LEGACY LEASING GROUP for operating expenditures totaling $1,150. The purchase order covers payment for arrears related to an individual named Kentariasia Lyles for September 2021 and partially for October 2021. The payment is associated with the Emergency Rental Assist 2-COVID fund, under COVID-19 services, with non-departmental priority. The invoice number is 5204-1736740665, and payment was made by check. No specific NAICS codes or multiple product/service line items are detailed in the document. There are no unique contract requirements explicitly stated.

Description

Operating Expenditures