Florida FOIA #5603-2304660314

Operating Expenditures contracted by Emergency Disaster Relief to FL HOMES 6 LP

The Emergency Disaster Relief department awarded a purchase order to FL HOMES 6 LP for operating expenditures totaling $2,436.00. The purchase relates specifically to payments described as 'Bridgette Williams-February 2022 (Prospective) - $1,218.00 March' under the Emergency Rental Assist 2-COVID fund, targeting COVID-19 related services. The contract involves a single payment transaction made by check dated March 18, 2022, and has the invoice number 5603-2304660314. No detailed product or part numbers are mentioned; the order is broadly categorized under operating expenditures with no specific NAICS codes or explicit contract requirements stated.

Description

Operating Expenditures