Florida FOIA #5352-32176102973

Operating Expenditures purchase by Emergency Disaster Relief from THE PALMS OF ARCHER

The Emergency Disaster Relief department procured operating expenditures services amounting to $1,223.79 from THE PALMS OF ARCHER. The procurement was associated with COVID-19 emergency rental assistance funds and involved payments for services referenced as 'Anthony Simmons-February 2023 (Prospective) - $624.79 March 202'. The purchase was made under invoice number 5352-32176102973. No specific products or part numbers were indicated, and no unique contract requirements were explicitly mentioned.

Description

Operating Expenditures