Florida FOIA #564-3797-13586

Purchase order for rent arrears payment to WINDMEADOWS APARTMENTS OWNER LLC

The Emergency Disaster Relief department issued a purchase order to WINDMEADOWS APARTMENTS OWNER LLC for operating expenditures related to COVID-19 relief. The purchase amount was $79.67 for rent arrears payment labeled as 'Joevanny Reices-Rent Arrears May 2021 - Bill charges due.' The payment was processed by check under invoice number 564-3797-13586. No specific product part numbers or quantities were provided. No unique or notable contract requirements were mentioned in the source data.

Description

Operating Expenditures