Florida FOIA #5289-6857-21046

Operating Expenditures for Courtney Nick-nov Rent by Emergency Disaster Relief

The Emergency Disaster Relief department procured operating expenditures for Courtney Nick-nov rent from the vendor MEADOWCREST VILLAGE 1 LLC. The purchase order, identified as 5289-6857-21046, obligated and awarded $579.00 using COVID-19 relief funds. The acquisition was categorized under COVID-19 related services and non-departmental priority. The procurement payment was made by check and documented as operating expenditures under expense account 49.01. No specific products or part numbers were mentioned beyond the rent service description.

Description

Operating Expenditures