Florida FOIA #5244-9804-27879

Operating Expenditures paid to CL Gainesville Borrower LLC by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to CL Gainesville Borrower LLC for operating expenditures totaling $1,661. The payment covers arrears related to Davion Cartwright-Birdsong for June 2021 amounting to $564.30, paid by check as part of COVID-19 relief efforts. The invoice number is 5244-9804-27879. No specific products or part numbers are listed. This acquisition is categorized as a contract under operating expenditures and pertains to emergency disaster relief activities potentially linked to COVID-19 funding.

Description

Operating Expenditures