Florida FOIA #5707-9074-26579

Operating Expenditures payment for rent to COLLEGE ROW PROPERTIES

The Emergency Disaster Relief department made a payment of $800 to COLLEGE ROW PROPERTIES as Operating Expenditures for rent related to Arianna Young for September 2021. The procurement specifically relates to COVID-19 Relief fund expenses, with the service noted as COVID-19. The payment was made by check, with invoice number 5707-9074-26579 and payment date August 23, 2021. No additional products, part numbers, or quantities were indicated, and there were no unique contract requirements mentioned.

Description

Operating Expenditures