Florida FOIA #5583-8770-25891

Operating Expenditures payment to Gainesville Housing Authority for rent expense

The Emergency Disaster Relief department made a purchase order for Operating Expenditures involving a payment to the Gainesville Housing Authority. The payment covered rent expenses for Tahasi Fomby for September 2021, under the COVID-19 Relief fund. The vendor receiving payment is Gainesville Housing Authority. The order amount was $141.00, and it was processed via check payment. The invoice number is 5583-8770-25891. No specific OEMs or multiple vendors were mentioned beyond the Gainesville Housing Authority, and no explicit NAICS codes or additional products/services details were provided beyond the rent expense reference. There were no unique or notable contract requirements explicitly stated.

Description

Operating Expenditures