Florida FOIA #5440-2296560106

Operating Expenditures awarded to TOWER OAKS GLENN, LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to TOWER OAKS GLENN, LLC for Operating Expenditures related to COVID-19 assistance, specifically listing expenditures referenced as Julius Irving content for February and March 2022 with a total obligated amount of $1,590. The purchase order is identified by invoice number 5440-2296560106 and involves funds from the Emergency Rental Assist 2-COVID program. The award was dated April 3, 2026. No specific NAICS codes or contact persons were provided in the source data.

Description

Operating Expenditures