Florida FOIA #5481-1064629116

Contract for Operating Expenditures awarded to UNIV COVE PARTNERS by Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The recipient of the award is UNIV COVE PARTNERS, who received a payment totaling $968.00. The purchase references a service described as 'Corenda Ferguson-December 2021 (Prospective) - $968.00 Months.' The contract was awarded with obligation and award amounts both set at $968.00. The payment method utilized was check, recorded under invoice number 5481-1064629116 and payment number 7063873. No specific product part numbers or quantities were provided. There are no detailed contract requirements or multiple vendors involved in this single transaction. No contact persons or NAICS industry codes were provided in the source data, and no notable competitors were identified.

Description

Operating Expenditures