Florida FOIA #5246-34050108373

Operating Expenditures Payment to Mitchell Realty Services Inc for Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to Mitchell Realty Services Inc for operating expenditures related to COVID-19. The payment covered arrears for July 2023, totaling $387.00. The procurement is categorized under Operating Expenditures, associated with the Emergency Rental Assistance 2-COVID funding. No specific products or part numbers were detailed. The contract involved a single transaction payment by check, referencing invoice number 5246-34050108373. There are no unique or notable contract requirements mentioned beyond the payment of arrears for services rendered.

Description

Operating Expenditures