Florida FOIA #5495-7185-21991

Operating Expenditures Award to The College Park Apartments of Gainesville

The Emergency Disaster Relief department has awarded a purchase order for Operating Expenditures to THE COLLEGE PARK APARTMENTS OF GAINESVILLE. The award amount is $852. The payment relates to COVID-19 relief efforts, specifically for a service described as 'Summer Harris-sept'. The transaction was made via check and classified under Operating Expenditures. No additional products, part numbers, or quantities are specified. This purchase order is a single-transaction payment with no mention of extended terms or multi-year arrangements.

Description

Operating Expenditures