Florida FOIA #5350-3054097526

Operating Expenditures payment to Oak Ridge Apartment Complex Inc by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to Oak Ridge Apartment Complex Inc for operating expenditures totaling $1,590. The specific expenditure relates to COVID-19 relief funding and includes charges for services in November and December 2022, notably a prospective payment of $795.00 for November 2022 and additional charges for December 2022. The award references invoice number 5350-3054097526 and payment was made by check under fiscal year 2023. No specific NAICS codes or additional procurement contacts were provided in the data.

Description

Operating Expenditures