Florida FOIA #53-244-649

Operating Expenditures payment to UNIV MANAGEMENT INC for landlord services under Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to UNIV MANAGEMENT INC for operating expenditures amounting to $710. The purchase order references a landlord service labeled 'Norina Burkhalter-Landlord-0053 AP21' associated with COVID-19 relief funding. The invoice number for this transaction is 53-244-649. This single-transaction purchase was processed as a check payment and categorized under operating expenditures expense account 49.01. No additional products, part numbers, or quantities are specified beyond the service description. There are no unique or notable contract requirements explicitly mentioned. The buyer is identified as Emergency Disaster Relief, and the recipient vendor is UNIV MANAGEMENT INC.

Description

Operating Expenditures