Florida FOIA #5244-1348533406

Operating Expenditures payment to CL Gainesville Borrower LLC by Emergency Disaster Relief

The Emergency Disaster Relief department placed a purchase order for Operating Expenditures valued at $874.09, paid to CL Gainesville Borrower LLC. The line item included a description referencing 'Davion Cartwright-Birdsong-October 2021 (Prospective) - $390.09'. This procurement relates to COVID-19 Emergency Rental Assistance under the non-departmental priority fund. The expense category is Operating Expenditures with an expense account code of 49.01. No specific NAICS codes, detailed products, or unique contract requirements were specified in the provided data.

Description

Operating Expenditures