Florida FOIA #56-2063-6280

Operating Expenditures for July 2021 Rent from REEB INC PROPERTIES

The Emergency Disaster Relief department purchased operating expenditures from REEB INC PROPERTIES totaling $775.00. The purchase specifically covered rent payment identified as "Mallory Smith-July 2021 Rent." The procurement falls under the COVID-19 Relief fund and was for non-departmental services related to COVID-19. The purchase order invoice number is 56-2063-6280, with payment made by check. There are no additional OEMs or vendors referenced. There are no contact persons or additional contract requirements explicitly mentioned in the source data.

Description

Operating Expenditures