Florida FOIA #5492-2606374689

Operating Expenditures paid to ARP 3230 SW ARCHER ROAD LLC by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures totaling $2,410.00 from the vendor ARP 3230 SW ARCHER ROAD LLC. The purchase order, identified by invoice number 5492-2606374689, covered payments related to arrears for 'Angel Dinelli-February 2022' and part of March 2022. This expenditure is linked to the Emergency Rental Assistance 2-COVID fund and related to COVID-19 services. The payment method used was EFT. No specific NAICS codes or detailed contact information for the buyer were provided in the source data.

Description

Operating Expenditures