Florida FOIA #5336-7768-23433

Purchase of operating expenditures for rent through July 2021

The Emergency Disaster Relief department acquired operating expenditures related to rent payments through July 2021. The recipient of this purchase order is CONTEMPORARY MANAGEMENT CONCEPTS LLLP. The procurement totaled $11,766.40 under the invoice number 5336-7768-23433, designated for COVID-19 relief fund purposes. The purchase order description highlights the payment was for 'John Ashley-Rent through July 2021.' No detailed line items, quantities, or product part numbers were specified. There were no notable unique contract requirements or additional services mentioned.

Description

Operating Expenditures