Florida FOIA #5440-1539936960

Operating Expenditures payment to TOWER OAKS GLENN, LLC by Emergency Disaster Relief

The Emergency Disaster Relief department made a single purchase order payment of $795.00 to the vendor TOWER OAKS GLENN, LLC. The purchase was categorized under Operating Expenditures and was related to COVID-19 services, specifically described as 'Julius Irving-January 2022 (Prospective) - $795.00 Months of Ar'. The payment was processed via check and pertains to Emergency Rental Assist 2-COVID fund in fiscal year 2022. No additional item quantities, part numbers, or detailed contract requirements were specified. Contact information for the buyer was not provided, and no NAICS codes were referenced.

Description

Operating Expenditures