Florida FOIA #5224-502534263

Operating Expenditures for Emergency Disaster Relief by THE POLOS

The purchase order was issued by Emergency Disaster Relief for Operating Expenditures related to Emergency Rental Assistance for COVID-19. The vendor awarded is THE POLOS. The purchase order includes payments totaling $2,698 made as two separate line items of $1,349 each with descriptions 'alicia willard-Dec 2021 Rent.' These expenditures are categorized under Operating Expenditures and pertain to rent payment services during December 2021 under a COVID-19 emergency rental assistance program. Notable contract details include that payments were made by check, and the supplier receives payment for rent related expenses in the Emergency Rental Assist 2-COVID fund. There are no contacts or NAICS codes provided. No competitors are specifically mentioned.

Description

Operating Expenditures