Florida FOIA #5609-1964147593

Operating expenditures contract awarded to Watson Realty Corp by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a single-transaction purchase order to Watson Realty Corp for operating expenditures related to COVID-19 assistance. The purchase order, identified by invoice number 5609-1964147593, obligates an amount of $900.00 for services described as 'Gloria Rosas-February 2022 (Prospective) - $900.00 Months of Ar.' The payment method was by check, and no additional equipment or product details were specified. This transaction is categorized under operating expenditures related to emergency rental assistance for COVID-19 support. No unique or notable contract clauses were mentioned in the source data.

Description

Operating Expenditures