Florida FOIA #5363-1769541149

Operating Expenditures Payment to Oxford Manor Apartments LC

The Emergency Disaster Relief department issued a purchase order to Oxford Manor Apartments LC for operating expenditures related to emergency rental assistance under COVID-19 programs. The payment amount is $1,034.00 for services described as "Ariel Harris-January 2022 (Prospective) - $1,034.00 Months of A." The procurement is categorized as contract expenditure for emergency disaster relief purposes. The vendor, Oxford Manor Apartments LC, received full payment by check, as indicated in invoice number 5363-1769541149. No specific contact details or product part numbers are provided in the documentation.

Description

Operating Expenditures