Florida FOIA #5254-2311560466

Operating Expenditures payment to Alachua Apartments Ltd under Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to Alachua Apartments Ltd for operating expenditures totaling $1,100.00. The procurement relates to COVID-19 related emergency rental assistance payments, specifically for services rendered to Erica Williams for February and March 2022, with amounts $550.00 each month. The purchase order includes a single invoice number 5254-2311560466 and was paid by check. No other OEMs, products, or part numbers are specified. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures