Florida FOIA #5762-1256931906

Operating Expenditures contract awarded to Woodland Terrace of Gville Inc.

The Emergency Disaster Relief department awarded a purchase order contract titled 'Operating Expenditures' to Woodland Terrace of Gville Inc. for a total amount of $788.70. This purchase order relates to COVID-19 emergency rental assistance, specifically documented as arrears payments for Jasmine Brown for August and September 2021. The expenditure falls under the category of Operating Expenditures. The award was made through a single transaction with invoice number 5762-1256931906, paid by check. No explicit NAICS code or contact information is provided in the source text. The Emergency Disaster Relief entity is the buyer, and Woodland Terrace of Gville Inc. is the recipient vendor.

Description

Operating Expenditures