Florida FOIA #5440-2985694957

Operating Expenditures Purchase Order from Emergency Disaster Relief to TOWER OAKS GLENN, LLC

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures to TOWER OAKS GLENN, LLC. The total award amount is $30. The purchase order includes payment described as "Julius Irving-March 2022 (Arrears) - $30.00 Months of Arrears A" under COVID-19 Relief funds, related to COVID-19 services. The payment was made by check. There are no specific NAICS classification codes listed. No contact persons or further product details were provided in the source data.

Description

Operating Expenditures