Florida FOIA #5524-2692677328

Operating Expenditures payment to Associates Realty Services, Inc by Emergency Disaster Relief

This purchase order involves a payment of $725.00 for Operating Expenditures made by the Emergency Disaster Relief department. The vendor awarded is Associates Realty Services, Inc. The description indicates the expense is related to 'MARIETTA FINKLEY-May 2022 (Prospective) - $725.00 Months of Arr', within the context of COVID-19 Relief funding. The acquisition category is a contract, and no detailed line items, part numbers, or quantities are provided. No unique or notable contract requirements are specified. The payment was made by check with invoice number 5524-2692677328.

Description

Operating Expenditures