Florida FOIA #5352-32177102974

Emergency Disaster Relief awards Operating Expenditures contract to THE PALMS OF ARCHER

The Emergency Disaster Relief department awarded a purchase order to THE PALMS OF ARCHER for operating expenditures related to COVID-19 expenses. The award amount is $599.00, covering services referenced as "Anthony Simmons-April 2023 (Prospective) - $599.00 Months of A." The vendor receiving payment is THE PALMS OF ARCHER. The procurement falls under operating expenditures and is funded through the Emergency Rental Assist 2-COVID fund. The transaction occurred in Fiscal Year 2023 with payment made by check. No additional OEMs or product part numbers are mentioned, and no specific contract requirements are noted. There are no buyer contacts listed in the data provided.

Description

Operating Expenditures