Florida FOIA #5220-1894946320

Operating Expenditures payment to HOLLY HEIGHTS APARTMENTS for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures totaling $1,000.00 to HOLLY HEIGHTS APARTMENTS. The payment corresponds to assistance described as 'Shabree Porter-February 2022 (Prospective)' under the Emergency Rental Assist 2-COVID fund and pertains to a COVID-19 related service. The award is a single transaction for operating expenses and was recorded under invoice number 5220-1894946320 with payment made by check. No specific NAICS code, contact details, or additional products and services beyond operating expenditures are provided in the source data.

Description

Operating Expenditures