Florida FOIA #5688-1283132246

Operating Expenditures contract awarded to MEADOWCREST VILLAGE 1 LLC by Emergency Disaster Relief

The Emergency Disaster Relief department received a purchase order for Operating Expenditures with an award amount of $579.00. The recipient of this purchase order is MEADOWCREST VILLAGE 1 LLC. The expenditure is related to the Emergency Rental Assist 2-COVID fund and pertains to COVID-19 services, specifically noted as 'Tracey Thomas-December 2021 (Prospective) - $579.00 Months of A'. The payment method used was Check, with no further product or equipment details provided. The operating expenditures fall under an expense account code 49.01. No specific contact person or address was provided in the source data. No NAICS code was identified in the data. The buyer is categorized as a 'local' government entity due to the nature of Emergency Disaster Relief.

Description

Operating Expenditures