Florida FOIA #5369-2984594941

Operating Expenditures Purchase Order Awarded to Gainesville Housing Authority

The Emergency Disaster Relief department issued a purchase order to Gainesville Housing Authority for Operating Expenditures related to COVID-19 assistance. The transaction amount was $366.00. The payment covered arrears for June 2022 ($170.36) and July 2022, as documented in the invoice number 5369-2984594941. The purchase order falls under operating expenditures for COVID-19 relief funds, supporting non-departmental priority services. There are no specific products or part numbers detailed beyond arrears payments. No contacts were listed in the source data. The award pertains to a local government category due to the Housing Authority's involvement, under the Emergency Disaster Relief department.

Description

Operating Expenditures