Florida FOIA #5629-1968247646

Operating Expenditures payment to UNIV MANAGEMENT INC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to UNIV MANAGEMENT INC for Operating Expenditures related to COVID-19. The payment amount was $880.00, described as covering services for 'Shaquis Brown-February 2022 (Prospective) - $880.00 Months of A'. The transaction represents a single payment recorded under invoice number 5629-1968247646 with no additional product or part number details. The award focuses on emergency rental assistance as part of COVID relief efforts, under the fund titled 'Emergency Rental Assist 2-COVID'.

Description

Operating Expenditures