Florida FOIA #5607-1518236601

Operating expenditures payment to GVILLE PINERIDGE LLC by Emergency Disaster Relief

The Emergency Disaster Relief department has issued a purchase order to GVILLE PINERIDGE LLC for operating expenditures related to arrears payments. The purchase order amount is $250.00, referencing payments for Vivian Knight for August 2021 ($150.00) and September 2021. The expense falls under the Emergency Rental Assist 2-COVID fund, targeting COVID-19 related expenses. The method of payment is by check. No specific products or services beyond the operating expenditures for arrears were detailed.

Description

Operating Expenditures