Florida FOIA #5495-7184-21986

Operating Expenditures Purchase Order for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures totaling $852.00. The vendor awarded this purchase order is THE COLLEGE PARK APARTMENTS OF GAINESVILLE. The purchase relates to COVID-19 relief and covers a service described as 'Summer Harris-aug.' The contractual details specify this as a single acquisition categorized under operating expenditures, paid by check, and associated with invoice number 5495-7184-21986. No specific product parts or quantities are listed, and there are no unique contract requirements mentioned beyond general funding for COVID-19-related expenses.

Description

Operating Expenditures