Florida FOIA #5233-10076-28322

Operating Expenditures related to COVID-19 relief payments to Oak Ridge Apartment Complex Inc

The Emergency Disaster Relief department issued a purchase order to Oak Ridge Apartment Complex Inc for operating expenditures amounting to $2,115.00. This payment covers arrears for Melvena Williams including May and June 2021 related to COVID-19 relief efforts. The procurement falls under the service category 'COVID-19' and is funded by COVID-19 Relief funds. The original invoice number associated with this transaction is 5233-10076-28322. No specific products or equipment part numbers were listed. This order reflects financial support as part of emergency disaster relief operations rather than a purchase of physical goods or services.

Description

Operating Expenditures