Florida FOIA #541-12412-31681

Operating Expenditures awarded to ARP SW 16TH STREET LLC by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order for Operating Expenditures with an awarded amount of $252.91. The recipient of this order is ARP SW 16TH STREET LLC. The purchase is related to COVID-19 relief funds and is described as covering "Joyce Dankyi-September 2021 (Prospective) - $252.91 Months of A." The procurement category is Operating Expenditures, and the payment was made via EFT. The invoice number associated with this transaction is 541-12412-31681. No specific products, part numbers, or quantities were detailed in the provided data. There are no unique or notable contract requirements detailed in the source text.

Description

Operating Expenditures