Florida FOIA #5254-1392634629

Operating Expenditures payment to City of Alachua by Emergency Disaster Relief

The buyer, Emergency Disaster Relief, has issued a purchase order for Operating Expenditures with an award amount of $129. The recipient of the funds is the City of Alachua. The purchase references an invoice (5254-1392634629) and an expense related to arrears for October 2021 associated with an individual named Erica Williams, amounting to approximately $129.62. The payment is connected to Emergency Rental Assistance related to COVID-19 with a non-departmental priority designation. No specific products, part numbers, or quantities are detailed beyond operating expenditures as a category, and no unique contract requirements are noted. No additional vendors or OEMs are mentioned other than the recipient, City of Alachua.

Description

Operating Expenditures